Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 62,571 | 03/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 31,500 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,199 | 05/03/2020 | FFC/2019-20/P/7 | Expenditures | 40,232 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 62,570 | 07/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,600 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/8 | Expenditures | 19,490 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/9 | Expenditures | 28,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:33:49 PM. |