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.) |
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 174,079 | 06/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 31,500 | |||||||
29/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 19,766 | 06/03/2020 | FFC/2019-20/P/56 | Expenditures | 248,987 | |||||||
29/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 6,528 | 27/03/2020 | FFC/2019-20/P/57 | Expenditures | 159,650 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 174,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:21:21 AM. |