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.) |
14/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 187,313 | 14/03/2020 | FFC/2019-20/P/30 | Expenditures | 34,596 | |||||||
15/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 17,118 | 14/03/2020 | FFC/2019-20/P/31 | Expenditures | 87,383 | |||||||
24/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 11,873 | 14/03/2020 | FFC/2019-20/P/32 | Expenditures | 23,842 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 63,206 | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 31,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 187,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:17 PM. |