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.) |
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 116,205 | 14/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 31,500 | |||||||
26/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,363 | 26/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 116,720 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 116,205 | 29/03/2020 | FFC/2019-20/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/25 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/26 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:13:47 AM. |