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/4 | Direct Receipts | 92,872 | 04/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 14,000 | |||||||
08/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,336.67 | 04/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 40,165 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 92,872 | 04/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 8,914 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 31,268 | 04/03/2020 | FFC/2019-20/P/28 | Expenditures | 2,802 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:34:03 PM. |