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/6 | Direct Receipts | 24,061 | 18/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 5,000 | |||||||
22/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 170,954 | 21/03/2020 | FFC/2019-20/P/15 | Expenditures | 43,331 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 170,191 | 21/03/2020 | FFC/2019-20/P/16 | Expenditures | 36,086 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 48,250 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/18 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/19 | Expenditures | 39,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:14:06 PM. |