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 | 1,394 | 27/03/2020 | FFC/2019-20/P/11 | Expenditures | 47,381 | |||||||
29/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 53,313 | 28/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 41,700 | |||||||
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,712 | 28/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 10,080 | |||||||
29/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 53,313 | 28/03/2020 | FFC/2019-20/P/12 | Expenditures | 200 | |||||||
29/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 280,812 | 28/03/2020 | FFC/2019-20/P/13 | Expenditures | 3,570 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 53,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:15:21 AM. |