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 | 11,600 | 02/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 31,540 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 167,224 | 02/03/2020 | FFC/2019-20/P/25 | Expenditures | 19,500 | |||||||
25/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 17,493 | 02/03/2020 | FFC/2019-20/P/26 | Expenditures | 46,928 | |||||||
25/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 46,928 | 11/03/2020 | FFC/2019-20/P/27 | Expenditures | 48,453 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 167,224 | 24/03/2020 | FFC/2019-20/P/28 | Expenditures | 57,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:33:37 AM. |