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 | 6,868 | 07/03/2020 | FFC/2019-20/P/24 | Expenditures | 162,939 | |||||||
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 114,593 | 07/03/2020 | FFC/2019-20/P/25 | Expenditures | 27,384 | |||||||
26/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,799 | 09/03/2020 | FFC/2019-20/P/26 | Expenditures | 31,698 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 114,593 | 26/03/2020 | FFC/2019-20/P/27 | Expenditures | 40,990 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/28 | Expenditures | 227,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:47:12 AM. |