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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 79,105 | 15/03/2020 | FFC/2019-20/P/14 | Expenditures | 228,400 | |||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,655 | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 79,070 | 28/03/2020 | FFC/2019-20/P/15 | Expenditures | 145,900 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 26,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:36 PM. |