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.) |
23/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,596 | 14/03/2020 | FFC/2019-20/P/6 | Expenditures | 49,041 | |||||||
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,595 | 20/03/2020 | FFC/2019-20/P/7 | Expenditures | 200,512 | |||||||
23/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 72,237 | 22/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 61,378 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 72,236 | 22/03/2020 | FFC/2019-20/P/8 | Expenditures | 2,912 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 24,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:29:57 PM. |