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 | 73,942 | 09/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 35,400 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 78,014 | 09/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 24,892 | 09/03/2020 | FFC/2019-20/P/12 | Expenditures | 54,000 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/13 | Expenditures | 7,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:21:03 PM. |