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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 82,216 | 14/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 38,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 27,743 | 24/03/2020 | FFC/2019-20/P/11 | Expenditures | 95,358 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/12 | Expenditures | 61,542 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/13 | Expenditures | 84,217 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/14 | Expenditures | 69,552 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 10,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:32:33 PM. |