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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 81,306 | 27/03/2020 | FFC/2019-20/P/37 | Expenditures | 6,912 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 81,306 | 27/03/2020 | FFC/2019-20/P/38 | Expenditures | 5,028 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 27,465 | 27/03/2020 | FFC/2019-20/P/39 | Expenditures | 13,910 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/40 | Expenditures | 32,189 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 17.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:18 PM. |