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/6 | Direct Receipts | 111,538 | 05/03/2020 | FFC/2019-20/P/10 | Expenditures | 32,172 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 111,538 | 05/03/2020 | FFC/2019-20/P/8 | Expenditures | 98,346 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/9 | Expenditures | 9,922 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/11 | Expenditures | 134,795 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:41:13 PM. |