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.) |
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 78,991 | 19/03/2020 | FFC/2019-20/P/12 | Expenditures | 20,000 | |||||||
20/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,823 | 19/03/2020 | FFC/2019-20/P/13 | Expenditures | 20,000 | |||||||
20/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 78,990 | 19/03/2020 | FFC/2019-20/P/14 | Expenditures | 20,000 | |||||||
20/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 2,384 | 19/03/2020 | FFC/2019-20/P/15 | Expenditures | 32,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:21 AM. |