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.) |
01/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 5,107 | 19/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 39,750 | |||||||
05/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 108,973 | 19/03/2020 | FFC/2019-20/P/27 | Expenditures | 11,272 | |||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 108,973 | 19/03/2020 | FFC/2019-20/P/28 | Expenditures | 20,852 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/29 | Expenditures | 2,411 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/30 | Expenditures | 24,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:41 PM. |