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.) |
13/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 305,706 | 12/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 19,600 | |||||||
13/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,082 | 12/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 18,840 | |||||||
14/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 12,049 | 13/03/2020 | FFC/2019-20/P/32 | Expenditures | 2,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 305,706 | 23/03/2020 | FFC/2019-20/P/33 | Expenditures | 25,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:08 PM. |