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/4 | Direct Receipts | 105,713 | 16/03/2020 | FFC/2019-20/P/18 | Expenditures | 41,612 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,298 | 16/03/2020 | FFC/2019-20/P/19 | Expenditures | 34,807 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,361 | 16/03/2020 | FFC/2019-20/P/20 | Expenditures | 13,320 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 105,712 | 26/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 7,630 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 36,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:11:18 AM. |