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/1 | Direct Receipts | 105,780 | 12/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 55,200 | |||||||
12/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 689,732 | 12/03/2020 | FFC/2019-20/P/13 | Expenditures | 52,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 105,780 | 20/03/2020 | FFC/2019-20/P/14 | Expenditures | 32,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 105,781 | 20/03/2020 | FFC/2019-20/P/15 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:13:56 AM. |