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.) |
20/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 128,356 | 08/03/2020 | FFC/2019-20/P/22 | Expenditures | 33,404 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 128,356 | 08/03/2020 | FFC/2019-20/P/23 | Expenditures | 9,716 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 48,142 | 08/03/2020 | FFC/2019-20/P/24 | Expenditures | 15,610 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 17,759 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 21,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:45:27 AM. |