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.) |
17/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 17,117 | 11/03/2020 | FFC/2019-20/P/19 | Expenditures | 100,000 | |||||||
17/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 218,661 | 11/03/2020 | FFC/2019-20/P/20 | Expenditures | 20,000 | |||||||
17/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 13,528 | 16/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 17,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 218,660 | 16/03/2020 | FFC/2019-20/P/21 | Expenditures | 100,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 76,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:14:17 AM. |