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.) |
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 194,916 | 07/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 29,707 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 194,916 | 07/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 176,768 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 31,857 | 07/03/2020 | FFC/2019-20/P/5 | Expenditures | 378,972 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/6 | Expenditures | 343,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:45 PM. |