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.) |
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 45,546 | 12/03/2020 | FFC/2019-20/P/38 | Expenditures | 45,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 133,550 | 31/03/2020 | FFC/2019-20/P/39 | Expenditures | 25,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 133,550 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,517 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:41:31 PM. |