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 | 110,417 | 21/03/2020 | FFC/2019-20/P/8 | Expenditures | 19,999 | |||||||
27/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 110,417 | 21/03/2020 | FFC/2019-20/P/9 | Expenditures | 20,008 | |||||||
27/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,579 | 26/03/2020 | FFC/2019-20/P/10 | Expenditures | 48,200 | |||||||
27/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 581,657 | 26/03/2020 | FFC/2019-20/P/11 | Expenditures | 17,194 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 110,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:27:42 PM. |