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.) |
13/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,047,600 | 13/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,000 | |||||||
14/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 14,600 | Expenditures | ||||||||||
16/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,584 | Expenditures | ||||||||||
16/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 85,043 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 85,043 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 28,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:08:52 PM. |