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.) |
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 91,005 | 19/03/2020 | FFC/2019-20/P/31 | Expenditures | 14,510 | |||||||
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,602 | 19/03/2020 | FFC/2019-20/P/32 | Expenditures | 18,226 | |||||||
26/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,279 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 91,004 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 30,661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:41 AM. |