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.) |
23/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,097 | 01/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 45,500 | |||||||
23/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 100,607 | 23/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,160 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 100,607 | 23/03/2020 | FFC/2019-20/P/21 | Expenditures | 86,550 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 23,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:26:49 AM. |