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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 146,867 | 23/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | |||||||
24/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 10,906 | 23/03/2020 | FFC/2019-20/P/32 | Expenditures | 401,933 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 146,867 | 23/03/2020 | FFC/2019-20/P/33 | Expenditures | 9,449 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 48,498 | 31/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 1.3 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:08:38 AM. |