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.) |
24/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 127,590 | 08/03/2020 | FFC/2019-20/P/25 | Expenditures | 17,698 | |||||||
24/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,619 | 08/03/2020 | FFC/2019-20/P/26 | Expenditures | 251,968 | |||||||
24/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 12,236 | 08/03/2020 | FFC/2019-20/P/27 | Expenditures | 61,334 | |||||||
24/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 127,590 | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 1,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 127,590 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 44,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:33:49 AM. |