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.) |
14/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 117,140 | 11/03/2020 | FFC/2019-20/P/28 | Expenditures | 23,477 | |||||||
14/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 38,538 | 11/03/2020 | FFC/2019-20/P/29 | Expenditures | 102,892 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 117,139 | 14/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 126,455 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 47,533 | 14/03/2020 | FFC/2019-20/P/30 | Expenditures | 26,546 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 38,538 | 25/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 25,428 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/31 | Expenditures | 5,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:47 AM. |