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.) |
18/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 139,043 | 09/03/2020 | FFC/2019-20/P/31 | Expenditures | 48,095 | |||||||
18/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 19,355 | 09/03/2020 | FFC/2019-20/P/32 | Expenditures | 28,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 139,043 | 17/03/2020 | FFC/2019-20/P/33 | Expenditures | 42,874 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 67,317 | 17/03/2020 | FFC/2019-20/P/34 | Expenditures | 12,928 | |||||||
30/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 19,000 | 17/03/2020 | FFC/2019-20/P/35 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:35:53 PM. |