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.) |
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 186,766 | 07/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 196,495 | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,500 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 11,122 | 28/03/2020 | FFC/2019-20/P/13 | Expenditures | 160,036 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/14 | Expenditures | 15,106 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/15 | Expenditures | 6,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:38:12 PM. |