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/5 | Direct Receipts | 71,000 | 31/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 1,015.3 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 313,600 | 31/03/2020 | FFC/2019-20/P/7 | Expenditures | 36,785.2 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/8 | Expenditures | 3,692 | ||||||||||
Direct Receipts | 31/03/2020 | THIRDSFC/2019-20/P/5 | Expenditures | 35,372.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:08 AM. |