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 | 73,535 | 25/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 31,500 | |||||||
05/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 6,376 | 25/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 4,380 | |||||||
05/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 99,000 | 25/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 19,900 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 115,569 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 24,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:04:52 PM. |