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/2 | Direct Receipts | 168,120 | 05/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 36,062 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 556,882 | 05/03/2020 | FFC/2019-20/P/28 | Expenditures | 25,683 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/29 | Expenditures | 4,336 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 6,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:56:42 AM. |