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.) |
20/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 14,767 | 19/03/2020 | FFC/2019-20/P/20 | Expenditures | 93,349 | |||||||
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 119,074 | 19/03/2020 | FFC/2019-20/P/21 | Expenditures | 173,973 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 119,073 | 20/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 172,439 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 48,371 | 20/03/2020 | FFC/2019-20/P/22 | Expenditures | 64,614 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:22:36 AM. |