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 | 119,701 | 04/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | |||||||
28/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 119,701 | 04/03/2020 | FFC/2019-20/P/46 | Expenditures | 42,352 | |||||||
28/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 40,330 | 27/03/2020 | FFC/2019-20/P/47 | Expenditures | 20,680 | |||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,915 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,571 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:30 PM. |