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.) |
28/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,048 | 27/03/2020 | FFC/2019-20/P/46 | Expenditures | 31,900 | |||||||
29/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 125,747 | 27/03/2020 | FFC/2019-20/P/47 | Expenditures | 31,900 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 125,746 | 27/03/2020 | FFC/2019-20/P/48 | Expenditures | 31,900 | |||||||
31/03/2020 | FFC/2019-20/R/41 | Direct Receipts | 7,839 | 31/03/2020 | FFC/2019-20/P/49 | Expenditures | 640,981 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:35:02 AM. |