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/5 | Direct Receipts | 7,905 | 29/03/2020 | FFC/2019-20/P/38 | Expenditures | 72,035 | |||||||
22/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 167,536 | 29/03/2020 | FFC/2019-20/P/39 | Expenditures | 56,450 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 167,536 | 29/03/2020 | FFC/2019-20/P/40 | Expenditures | 26,500 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/41 | Expenditures | 58,035 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/42 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/43 | Expenditures | 56,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:08 PM. |