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.) |
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 103,319 | 22/03/2020 | FFC/2019-20/P/27 | Expenditures | 63,392 | |||||||
28/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 6,869 | 22/03/2020 | FFC/2019-20/P/28 | Expenditures | 23,250 | |||||||
28/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 103,319 | 22/03/2020 | FFC/2019-20/P/29 | Expenditures | 18,120 | |||||||
28/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 103,318 | 26/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 28,000 | |||||||
28/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 34,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:45:00 PM. |