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.) |
22/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 11,464 | 02/03/2020 | FFC/2019-20/P/29 | Expenditures | 83,660 | |||||||
22/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 126,567 | 19/03/2020 | FFC/2019-20/P/30 | Expenditures | 157,728 | |||||||
23/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,103 | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 24,083 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/31 | Expenditures | 195,972 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:47 AM. |