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/3 | Direct Receipts | 13,557 | 23/03/2020 | FFC/2019-20/P/24 | Expenditures | 27,249 | |||||||
24/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 31,594 | 23/03/2020 | FFC/2019-20/P/25 | Expenditures | 37,134 | |||||||
24/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 237,365 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 237,364 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 80,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:26:03 PM. |