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.) |
20/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,509 | 18/03/2020 | FFC/2019-20/P/6 | Expenditures | 136,792 | |||||||
20/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 69,589 | 18/03/2020 | FFC/2019-20/P/7 | Expenditures | 48,810 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 69,579 | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 31,889 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 23,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:04 PM. |