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.) |
12/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 69,205 | 11/03/2020 | FFC/2019-20/P/25 | Expenditures | 51,335 | |||||||
19/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 240,596 | 11/03/2020 | FFC/2019-20/P/26 | Expenditures | 45,835 | |||||||
20/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 20,029 | 21/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 309,801 | 21/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 10,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 115,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:24 PM. |