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/2 | Direct Receipts | 147,728 | 07/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 50,445 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 147,726 | 10/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 38,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 49,731 | 28/03/2020 | FFC/2019-20/P/11 | Expenditures | 33,762 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/12 | Expenditures | 33,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:39 AM. |