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/4 | Direct Receipts | 141,365 | 19/03/2020 | FFC/2019-20/P/21 | Expenditures | 105,391 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 141,363 | 19/03/2020 | FFC/2019-20/P/22 | Expenditures | 15,550 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 9,281 | 20/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 9,800 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/23 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:49:07 PM. |