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/5 | Direct Receipts | 5,361 | 26/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 31,500 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 57,299 | 30/03/2020 | FFC/2019-20/P/25 | Expenditures | 18,125 | |||||||
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 19,335 | 30/03/2020 | FFC/2019-20/P/26 | Expenditures | 20,285 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 5,361 | 30/03/2020 | FFC/2019-20/P/27 | Expenditures | 7,422 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 57,299 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 57,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:38:57 AM. |