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 | 97,922 | 13/03/2020 | FFC/2019-20/P/19 | Expenditures | 32,053 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,121 | 13/03/2020 | FFC/2019-20/P/20 | Expenditures | 10,131 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 97,922 | 28/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 56,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 33,409 | 28/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:55 PM. |