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.) |
12/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 94,309 | 12/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 64,466 | |||||||
13/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,235 | 12/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,905 | |||||||
21/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 50,600 | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 25,804 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 94,305 | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:22 AM. |