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.) |
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,135 | 02/03/2020 | FFC/2019-20/P/25 | Expenditures | 238,924 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 65,345 | 02/03/2020 | FFC/2019-20/P/26 | Expenditures | 16,249 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 65,345 | 02/03/2020 | FFC/2019-20/P/27 | Expenditures | 32,067 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 22,074 | 02/03/2020 | FFC/2019-20/P/28 | Expenditures | 5,850 | |||||||
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 3,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:09:20 AM. |