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.) |
21/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 20,368 | 16/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 31,128 | |||||||
21/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 215,977 | 19/03/2020 | FFC/2019-20/P/27 | Expenditures | 486,284 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 215,975 | 19/03/2020 | FFC/2019-20/P/28 | Expenditures | 81,160 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 4,802 | 20/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:21:52 PM. |