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.) |
06/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 142,809 | 05/03/2020 | FFC/2019-20/P/28 | Expenditures | 10,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 9,432 | 05/03/2020 | FFC/2019-20/P/29 | Expenditures | 209,343 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 142,809 | 12/03/2020 | FFC/2019-20/P/30 | Expenditures | 238,837 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 48,259 | 23/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 3,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:59:03 AM. |