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.) |
19/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 106,271 | 16/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 11,250 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 106,269 | 16/03/2020 | FFC/2019-20/P/4 | Expenditures | 189,478 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 39,444 | 16/03/2020 | FFC/2019-20/P/5 | Expenditures | 105,576 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/6 | Expenditures | 84,980 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/7 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:01:54 AM. |