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/3 | Direct Receipts | 93,379 | 20/03/2020 | FFC/2019-20/P/17 | Expenditures | 62,695 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,567 | 20/03/2020 | FFC/2019-20/P/18 | Expenditures | 14,041 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 92,697 | 22/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 93,379 | 22/03/2020 | FFC/2019-20/P/19 | Expenditures | 5,630 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 31,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:44 AM. |