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/3 | Direct Receipts | 99,028 | 22/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 181,591 | |||||||
28/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,889 | 22/03/2020 | FFC/2019-20/P/23 | Expenditures | 200,503 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 100,129 | 22/03/2020 | FFC/2019-20/P/24 | Expenditures | 14,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 32,955 | 26/03/2020 | FFC/2019-20/P/25 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:07:47 PM. |