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.) |
06/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 241,443 | 03/03/2020 | FFC/2019-20/P/37 | Expenditures | 11,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 241,433 | 03/03/2020 | FFC/2019-20/P/38 | Expenditures | 16,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 83,102 | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 188,432 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 22,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:27 AM. |