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.) |
10/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 147,606 | 29/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 7,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 147,606 | 29/03/2020 | FFC/2019-20/P/73 | Expenditures | 28,617 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/74 | Expenditures | 58,059 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/75 | Expenditures | 14,028 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/76 | Expenditures | 7,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:11 PM. |