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/10 | Direct Receipts | 11,752 | 12/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,000 | |||||||
23/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 7,388 | 16/03/2020 | FFC/2019-20/P/11 | Expenditures | 12,000 | |||||||
23/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 67,463 | 22/03/2020 | FFC/2019-20/P/12 | Expenditures | 17,640 | |||||||
23/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 355,386 | 31/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 2,135.4 | |||||||
23/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 355,347 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 67,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:48:13 AM. |