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.) |
27/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 142,300 | 27/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 49,868 | |||||||
29/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 71,964 | 28/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 42,500 | |||||||
29/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 71,964 | 28/03/2020 | FFC/2019-20/P/37 | Expenditures | 109,100 | |||||||
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 63,389 | 30/03/2020 | FFC/2019-20/P/38 | Expenditures | 117,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:16:55 PM. |