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/5 | Direct Receipts | 207,650 | 20/03/2020 | FFC/2019-20/P/73 | Expenditures | 11,284 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,788.42 | 20/03/2020 | FFC/2019-20/P/74 | Expenditures | 10,556 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 3,696 | 20/03/2020 | FFC/2019-20/P/75 | Expenditures | 6,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 207,334 | 29/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 42,000 | |||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 11,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:42 PM. |