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.) |
14/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 387,467 | 17/03/2020 | FFC/2019-20/P/53 | Expenditures | 78,867 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 391,780 | 17/03/2020 | FFC/2019-20/P/54 | Expenditures | 2,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 128,899 | 18/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 23,675 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 1,780.28 | 26/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 198,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:36:46 AM. |