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.) |
11/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 91,995 | 10/03/2020 | FFC/2019-20/P/27 | Expenditures | 95,500 | |||||||
11/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 871 | 18/03/2020 | FFC/2019-20/P/28 | Expenditures | 13,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 91,976 | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 27,383 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,680 | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 65,000 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/30 | Expenditures | 178,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:37:00 PM. |