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/3 | Direct Receipts | 193,518 | 08/03/2020 | FFC/2019-20/P/70 | Expenditures | 12,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 50,659.5 | 08/03/2020 | FFC/2019-20/P/71 | Expenditures | 64,035 | |||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/72 | Expenditures | 67,670 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/73 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:57:41 AM. |