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.) |
06/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 84,854 | 05/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 60,473 | |||||||
06/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 19,124 | 09/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 92,897 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 84,854 | 19/03/2020 | FFC/2019-20/P/11 | Expenditures | 196,428 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 16,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:04:58 AM. |