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.) |
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 13,095 | 19/03/2020 | FFC/2019-20/P/58 | Expenditures | 914 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 184,735 | 19/03/2020 | FFC/2019-20/P/59 | Expenditures | 9,910 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 184,735 | 19/03/2020 | FFC/2019-20/P/60 | Expenditures | 9,139 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 61,001 | 19/03/2020 | FFC/2019-20/P/61 | Expenditures | 9,863 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:00 AM. |