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.) |
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 20,339 | 17/03/2020 | FFC/2019-20/P/2 | Expenditures | 118,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 20,185 | 24/03/2020 | FFC/2019-20/P/3 | Expenditures | 19,800 | |||||||
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,927 | Expenditures | ||||||||||
25/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 76,866 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 404,879 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 76,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:19:51 AM. |