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.) |
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 8,144 | 18/03/2020 | FFC/2019-20/P/30 | Expenditures | 24,593 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 124,466 | 18/03/2020 | FFC/2019-20/P/31 | Expenditures | 5,871 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 124,466 | 27/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/32 | Expenditures | 41,355 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/33 | Expenditures | 41,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:35 AM. |