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.) |
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,689 | 13/03/2020 | FFC/2019-20/P/3 | Expenditures | 297,785 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,527 | 13/03/2020 | FFC/2019-20/P/4 | Expenditures | 16,882 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 74,579 | 13/03/2020 | FFC/2019-20/P/5 | Expenditures | 16,642 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,047 | 30/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 27,590 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 74,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:44:19 AM. |