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.) |
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 74,313 | 26/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 1,023 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 74,422 | 26/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 14,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 780.6 | 26/03/2020 | FFC/2019-20/P/19 | Expenditures | 4,679 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/20 | Expenditures | 1,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:34 PM. |