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 | 127,323 | 17/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,460 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 127,321 | 17/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 21,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 42,897 | 28/03/2020 | FFC/2019-20/P/37 | Expenditures | 2,184 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/38 | Expenditures | 3,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:42:15 AM. |