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.) |
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 141,886 | 14/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 19,900 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 18,350 | 14/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 19,950 | |||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 19,488 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/11 | Expenditures | 1,494,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:27 AM. |