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.) |
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 291,552 | 08/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 61,215 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 291,552 | 08/03/2020 | FFC/2019-20/P/13 | Expenditures | 143,020 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 14,142 | 14/03/2020 | FFC/2019-20/P/14 | Expenditures | 39,676 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 0.75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:23:58 PM. |