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.) |
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 116,659 | 03/03/2020 | FFC/2019-20/P/15 | Expenditures | 12,931 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 116,659 | 03/03/2020 | FFC/2019-20/P/16 | Expenditures | 500 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/17 | Expenditures | 100,861 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/18 | Expenditures | 248,304 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 199,800 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 234,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:26:35 AM. |