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.) |
23/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 37,700 | 22/03/2020 | FFC/2019-20/P/20 | Expenditures | 431,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 232,000 | 23/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 106,800 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 146,000 | 23/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 84,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 17,956 | 23/03/2020 | FFC/2019-20/P/21 | Expenditures | 44,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:33 PM. |