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.) |
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 12,159 | 05/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 56,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 21,688 | 14/03/2020 | FFC/2019-20/P/25 | Expenditures | 73,286 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 455,417 | 27/03/2020 | FFC/2019-20/P/26 | Expenditures | 494,392 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 455,415 | 29/03/2020 | FFC/2019-20/P/27 | Expenditures | 377,195 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 149,994 | 29/03/2020 | FFC/2019-20/P/28 | Expenditures | 424,961 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:51:16 AM. |