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.) |
07/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 391,270 | 07/03/2020 | FFC/2019-20/P/27 | Expenditures | 180,540 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 391,270 | 16/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 7,000 | |||||||
31/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 19,424.07 | 16/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:18 PM. |