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.) |
16/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,626 | 16/03/2020 | FFC/2019-20/P/30 | Expenditures | 70,140 | |||||||
16/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 87,023 | 25/03/2020 | FFC/2019-20/P/31 | Expenditures | 41,790 | |||||||
16/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 110,557 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 87,023 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 29,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:48:04 PM. |