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.) |
18/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 84,943 | 13/03/2020 | FFC/2019-20/P/39 | Expenditures | 75,995 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 6,502 | 13/03/2020 | FFC/2019-20/P/40 | Expenditures | 16,016 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 3,516 | 13/03/2020 | FFC/2019-20/P/41 | Expenditures | 4,550 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 84,929 | 29/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 34,300 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 29,805 | 29/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:49:42 PM. |