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.) |
06/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 60,485 | 17/03/2020 | FFC/2019-20/P/16 | Expenditures | 29,643 | |||||||
06/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,461 | 17/03/2020 | FFC/2019-20/P/17 | Expenditures | 2,348 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 60,485 | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 8,268 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/19 | Expenditures | 40,050 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:42:58 AM. |