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.) |
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 123,250 | 28/03/2020 | FFC/2019-20/P/26 | Expenditures | 6,900 | |||||||
29/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 123,250.69 | 28/03/2020 | FFC/2019-20/P/27 | Expenditures | 35,200 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/28 | Expenditures | 44,514 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/29 | Expenditures | 19,209 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/30 | Expenditures | 43,649 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/31 | Expenditures | 23,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:27:27 PM. |