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.) |
12/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 100,032 | 05/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 35,000 | |||||||
12/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,379 | 12/03/2020 | FFC/2019-20/P/44 | Expenditures | 39,228 | |||||||
12/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,711 | 12/03/2020 | FFC/2019-20/P/45 | Expenditures | 4,620 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 100,032 | 31/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 518.17 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:31:52 AM. |