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.) |
24/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 186,390 | 04/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 17,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 93,195 | 05/03/2020 | FFC/2019-20/P/27 | Expenditures | 63,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 31,418 | 05/03/2020 | FFC/2019-20/P/28 | Expenditures | 33,456 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,179 | 24/03/2020 | FFC/2019-20/P/29 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:11:38 AM. |