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.) |
07/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 330,754 | 07/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 178,416 | |||||||
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 26,195 | 07/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 133,812 | |||||||
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 13,078 | 07/03/2020 | FFC/2019-20/P/69 | Expenditures | 133,812 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 330,754 | 22/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:51:14 AM. |