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/10 | Direct Receipts | 71,753 | 12/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 29,078 | 12/03/2020 | FFC/2019-20/P/5 | Expenditures | 40,103 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,568 | 12/03/2020 | FFC/2019-20/P/6 | Expenditures | 79,574 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 1,457 | 12/03/2020 | FFC/2019-20/P/7 | Expenditures | 29,170 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:10:43 AM. |