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/6 | Direct Receipts | 114,225 | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 22,358 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 46,435 | 29/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 34,783 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 114,225 | 29/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,186 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/17 | Expenditures | 3,185 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/18 | Expenditures | 2,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:33:20 PM. |