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.) |
21/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,686 | 20/03/2020 | FFC/2019-20/P/10 | Expenditures | 5,745 | |||||||
21/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,717 | 20/03/2020 | FFC/2019-20/P/11 | Expenditures | 145,650 | |||||||
21/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 84,353 | 20/03/2020 | FFC/2019-20/P/8 | Expenditures | 14,126 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 84,353 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:06 PM. |