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.) |
20/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 68,772 | 11/03/2020 | FFC/2019-20/P/9 | Expenditures | 46,805 | |||||||
24/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,360 | 12/03/2020 | FFC/2019-20/P/10 | Expenditures | 9,052 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 68,772 | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 900 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:14 AM. |