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.) |
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 20,429 | 25/03/2020 | FFC/2019-20/P/29 | Expenditures | 17,600 | |||||||
26/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 13,233 | 25/03/2020 | FFC/2019-20/P/30 | Expenditures | 6,000 | |||||||
26/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 202,223 | 31/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 17.1 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 283,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:45 AM. |