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.) |
27/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 105,128 | 20/03/2020 | FFC/2019-20/P/25 | Expenditures | 7,350 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 105,128 | 20/03/2020 | FFC/2019-20/P/26 | Expenditures | 90,200 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 35,855 | 20/03/2020 | FFC/2019-20/P/27 | Expenditures | 61,985 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/28 | Expenditures | 29,360 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:10:36 AM. |