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.) |
18/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 107,150 | 02/03/2020 | FFC/2019-20/P/31 | Expenditures | 125,424 | |||||||
18/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,496 | 02/03/2020 | FFC/2019-20/P/32 | Expenditures | 10,000 | |||||||
18/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 5,822 | 19/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 63,546 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/33 | Expenditures | 164,985 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/34 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:35 PM. |