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.) |
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,945 | 11/03/2020 | FFC/2019-20/P/27 | Expenditures | 10,443 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 219,307 | 22/03/2020 | FFC/2019-20/P/28 | Expenditures | 185,285 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 219,307 | 22/03/2020 | FFC/2019-20/P/29 | Expenditures | 56,130 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/30 | Expenditures | 4,416 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/31 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:18:03 AM. |