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.) |
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 128,111 | 01/03/2020 | FFC/2019-20/P/33 | Expenditures | 1,650 | |||||||
14/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 5,771 | 13/03/2020 | FFC/2019-20/P/34 | Expenditures | 23,627 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 128,111 | 13/03/2020 | FFC/2019-20/P/35 | Expenditures | 12,663 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 42,415 | 25/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 11,000 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 33.45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:10:20 PM. |