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.) |
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,956 | 02/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 19,500 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 88,896 | 24/03/2020 | FFC/2019-20/P/13 | Expenditures | 233,886 | |||||||
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 468,237 | 24/03/2020 | FFC/2019-20/P/14 | Expenditures | 8,600 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 11,952 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 88,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:30:43 PM. |