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.) |
26/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,188 | 05/03/2020 | FFC/2019-20/P/8 | Expenditures | 23,890 | |||||||
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,689 | 11/03/2020 | FFC/2019-20/P/10 | Expenditures | 35,490 | |||||||
26/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 78,197 | 11/03/2020 | FFC/2019-20/P/9 | Expenditures | 92,208 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 78,196 | 24/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:39:13 PM. |