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/5 | Direct Receipts | 140,093 | 23/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 43,469 | |||||||
28/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 8,620 | 23/03/2020 | FFC/2019-20/P/27 | Expenditures | 136,688 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 140,030 | 27/03/2020 | FFC/2019-20/P/28 | Expenditures | 149,658 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 46,146 | 27/03/2020 | FFC/2019-20/P/29 | Expenditures | 20,832 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:50:17 PM. |