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.) |
18/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 68,332 | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 13,440 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 68,332 | 05/03/2020 | FFC/2019-20/P/23 | Expenditures | 9,178 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 23,304 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,722.14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:37 PM. |