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.) |
25/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,634 | 04/03/2020 | FFC/2019-20/P/13 | Expenditures | 77,430 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 126,963 | 04/03/2020 | FFC/2019-20/P/14 | Expenditures | 27,600 | |||||||
27/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 124,120 | 04/03/2020 | FFC/2019-20/P/15 | Expenditures | 140,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 126,962 | 25/03/2020 | FFC/2019-20/P/16 | Expenditures | 100,000 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/17 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:04:11 AM. |