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 | 100,479 | 02/03/2020 | FFC/2019-20/P/16 | Expenditures | 49,010 | |||||||
28/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 100,479 | 22/03/2020 | FFC/2019-20/P/17 | Expenditures | 90,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 100,479 | 28/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 13,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 33,829 | 28/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 49,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:12:50 AM. |