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.) |
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 160,970 | 10/03/2020 | FFC/2019-20/P/38 | Expenditures | 3,001 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 160,970 | 29/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 42,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 53,154 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 11,537 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 13,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:39:33 AM. |