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.) |
27/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,072 | 26/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 5,552 | |||||||
27/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 15,058 | 26/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 4,448 | |||||||
27/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 558,879 | 26/03/2020 | FFC/2019-20/P/95 | Expenditures | 107,441 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 556,360 | 26/03/2020 | FFC/2019-20/P/96 | Expenditures | 125,308 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:56 AM. |