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 | 18,640 | 12/03/2020 | FFC/2019-20/P/58 | Expenditures | 10,500 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 11,735 | 20/03/2020 | FFC/2019-20/P/59 | Expenditures | 195,500 | |||||||
05/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 114,888 | 20/03/2020 | FFC/2019-20/P/60 | Expenditures | 75,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 114,888 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 38,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:24 PM. |