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.) |
30/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 242,160 | 11/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 49,720 | |||||||
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 242,160 | 30/03/2020 | FFC/2019-20/P/19 | Expenditures | 20,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 189,834 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 895,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:21 PM. |