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.) |
08/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 188,215 | 08/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 211,834 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,984 | 08/03/2020 | FFC/2019-20/P/28 | Expenditures | 5,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 188,215 | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 19,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 62,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:02:23 AM. |