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.) |
01/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 175,510 | 15/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 9,000 | |||||||
01/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 924,469 | 15/03/2020 | FFC/2019-20/P/14 | Expenditures | 138,355 | |||||||
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 175,510 | 15/03/2020 | FFC/2019-20/P/15 | Expenditures | 71,366 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 175,510 | 15/03/2020 | FFC/2019-20/P/16 | Expenditures | 75,139 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:14:48 AM. |