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 | 303,997 | 08/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 72,500 | |||||||
08/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 7,326 | 08/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 149,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 303,994 | 18/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 30,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 102,337 | 18/03/2020 | FFC/2019-20/P/32 | Expenditures | 18,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:04:17 AM. |