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 | 77,329 | 22/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 7,000 | |||||||
20/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 4,454 | 22/03/2020 | FFC/2019-20/P/10 | Expenditures | 55,528 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 77,328 | 24/03/2020 | FFC/2019-20/P/11 | Expenditures | 21,528 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 26,024 | 26/03/2020 | FFC/2019-20/P/12 | Expenditures | 4,294 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:16:54 AM. |