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/4 | Direct Receipts | 107,688 | 02/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 2,446 | |||||||
05/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,758 | 02/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 8,082 | |||||||
05/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 7,940 | 02/03/2020 | FFC/2019-20/P/21 | Expenditures | 8,396 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 107,688 | 02/03/2020 | FFC/2019-20/P/22 | Expenditures | 28,648 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 36,338 | 26/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:16 PM. |