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.) |
17/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,443 | 07/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 14,040 | |||||||
17/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,346 | 07/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 6,750 | |||||||
17/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 97,670 | 20/03/2020 | FFC/2019-20/P/28 | Expenditures | 52,186 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 97,229 | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 4,800 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/30 | Expenditures | 4,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:57 AM. |