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.) |
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 134,676 | 03/03/2020 | FFC/2019-20/P/36 | Expenditures | 100,300 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 134,676 | 03/03/2020 | FFC/2019-20/P/37 | Expenditures | 12,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,883 | 03/03/2020 | FFC/2019-20/P/38 | Expenditures | 21,840 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/39 | Expenditures | 81,430 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/40 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/41 | Expenditures | 21,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:02:06 PM. |