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.) |
22/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,729 | 17/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 28,000 | |||||||
22/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 132,778 | 22/03/2020 | FFC/2019-20/P/24 | Expenditures | 32,067 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 132,778 | 22/03/2020 | FFC/2019-20/P/25 | Expenditures | 104,076 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/26 | Expenditures | 18,592 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/27 | Expenditures | 31,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:42 PM. |