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.) |
19/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 13,760 | 05/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 10,500 | |||||||
19/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 152,820 | 05/03/2020 | FFC/2019-20/P/36 | Expenditures | 26,570 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 152,820 | 05/03/2020 | FFC/2019-20/P/37 | Expenditures | 18,570 | |||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/38 | Expenditures | 57,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:32 AM. |