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/5 | Direct Receipts | 22,600 | 17/03/2020 | FFC/2019-20/P/32 | Expenditures | 20,800 | |||||||
18/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 30,547 | 17/03/2020 | FFC/2019-20/P/33 | Expenditures | 7,200 | |||||||
18/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 231,027 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 231,027 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 79,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:05:15 PM. |