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.) |
23/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 291,441 | 28/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,500 | |||||||
30/03/2020 | FFC/2019-20/R/29 | Direct Receipts | 15,187 | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 12,180 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 291,444 | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 40,640 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:10:59 PM. |