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.) |
24/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 109,675 | 15/03/2020 | FFC/2019-20/P/17 | Expenditures | 1,800 | |||||||
24/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,386 | 16/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 1,800 | |||||||
24/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 8,293 | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 4,658 | |||||||
24/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 109,675 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 109,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:33:24 AM. |