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/4 | Direct Receipts | 140,654 | 06/03/2020 | FFC/2019-20/P/14 | Expenditures | 18,900 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,158 | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 58,848 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,797 | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 98,560 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 140,654 | 28/03/2020 | FFC/2019-20/P/17 | Expenditures | 20,790 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 52,656 | 30/03/2020 | FFC/2019-20/P/18 | Expenditures | 59,384 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:27:14 AM. |