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.) |
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 81,671 | 17/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 25,980 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 81,671 | 28/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 38,500 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/44 | Expenditures | 55,938 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/45 | Expenditures | 7,284 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/46 | Expenditures | 20,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:52 AM. |