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 | 51,685 | 20/03/2020 | FFC/2019-20/P/10 | Expenditures | 8,777 | |||||||
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 51,685 | 20/03/2020 | FFC/2019-20/P/11 | Expenditures | 15,403 | |||||||
26/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,441 | 20/03/2020 | FFC/2019-20/P/12 | Expenditures | 4,830 | |||||||
26/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 221 | 25/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 213.1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:22:05 PM. |