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.) |
17/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,640 | 11/03/2020 | FFC/2019-20/P/17 | Expenditures | 138,000 | |||||||
17/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 4,527 | 11/03/2020 | FFC/2019-20/P/18 | Expenditures | 33,655 | |||||||
17/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 116,268 | 16/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 15,850 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 116,268 | 16/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 37,400 | |||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:51:24 AM. |