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.) |
18/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,645 | 18/02/2020 | FFC/2019-20/P/37 | Expenditures | 154,877 | |||||||
18/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 183,272 | 18/02/2020 | FFC/2019-20/P/38 | Expenditures | 145,544 | |||||||
18/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,334 | 21/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | |||||||
18/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 965,339 | 21/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 99,000 | |||||||
Direct Receipts | 21/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:15 PM. |