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/4 | Direct Receipts | 69,785 | 04/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 69,785 | 17/03/2020 | FFC/2019-20/P/37 | Expenditures | 52,073 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 23,507 | 18/03/2020 | FFC/2019-20/P/38 | Expenditures | 19,970 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/39 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:35:25 PM. |