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.) |
27/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 97,255 | 14/03/2020 | FFC/2019-20/P/11 | Expenditures | 101,156 | |||||||
27/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 600 | 20/03/2020 | FFC/2019-20/P/12 | Expenditures | 194,994 | |||||||
27/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 11,681 | 21/03/2020 | FFC/2019-20/P/13 | Expenditures | 195,458 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/14 | Expenditures | 191,838 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/15 | Expenditures | 122,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:02:53 PM. |