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/3 | Direct Receipts | 345,380 | 13/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 191,891 | |||||||
08/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,748 | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 88,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 345,380 | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 7,000 | |||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 72,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:14:05 PM. |