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.) |
29/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 75,529 | 09/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 38,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 75,529 | 17/03/2020 | FFC/2019-20/P/10 | Expenditures | 4,700 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 31,442 | 30/03/2020 | FFC/2019-20/P/11 | Expenditures | 63,911 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/12 | Expenditures | 228,542 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/13 | Expenditures | 82,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:39:15 AM. |