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/5 | Direct Receipts | 5,182 | 23/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,000 | |||||||
01/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 95,156 | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 84,626 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 94,727 | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 21,980 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 81,477 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 21,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:45 AM. |