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.) |
22/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,919 | 22/03/2020 | FFC/2019-20/P/23 | Expenditures | 4,790 | |||||||
22/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,675 | 22/03/2020 | FFC/2019-20/P/24 | Expenditures | 91,911 | |||||||
22/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 101,227 | 22/03/2020 | FFC/2019-20/P/25 | Expenditures | 15,000 | |||||||
22/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 101,227 | 22/03/2020 | FFC/2019-20/P/26 | Expenditures | 47,140 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/27 | Expenditures | 222,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:15:22 AM. |