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.) |
28/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 205,141 | 24/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 194,485 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 205,879 | 24/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 12,800 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/62 | Expenditures | 28,210 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/63 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:40 PM. |