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 | 172,733 | 12/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 383,900 | |||||||
26/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,787 | 12/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 21,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 166,639 | 25/03/2020 | FFC/2019-20/P/24 | Expenditures | 169,500 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/25 | Expenditures | 34,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:33 AM. |