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.) |
29/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,838 | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 90,717 | |||||||
29/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,077 | 27/03/2020 | FFC/2019-20/P/20 | Expenditures | 182,027 | |||||||
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 80,351 | 29/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 33,591 | |||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 8,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:41:50 AM. |