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.) |
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,373 | 22/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,000 | |||||||
23/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 65,813 | 22/03/2020 | FFC/2019-20/P/24 | Expenditures | 7,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 65,813 | 22/03/2020 | FFC/2019-20/P/25 | Expenditures | 64,167 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/26 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/27 | Expenditures | 19,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:34:27 AM. |