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/10 | Direct Receipts | 64,609 | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 26,431 | |||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 21,829 | 03/03/2020 | FFC/2019-20/P/11 | Expenditures | 58,142 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 4,752 | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 212,818 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 64,609 | 03/03/2020 | FFC/2019-20/P/8 | Expenditures | 62,645 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/9 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:34:19 PM. |