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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 95,061 | 04/03/2020 | FFC/2019-20/P/27 | Expenditures | 99,764 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 196,311 | 04/03/2020 | FFC/2019-20/P/28 | Expenditures | 62,895 | |||||||
25/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 20,015 | 04/03/2020 | FFC/2019-20/P/29 | Expenditures | 93,870 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 196,311 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 17,213.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:04 AM. |