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.) |
24/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 13,247 | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,000 | |||||||
24/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 185,841 | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 131,789 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 185,841 | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 19,680 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/13 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:06 AM. |