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.) |
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 190,805 | 04/03/2020 | FFC/2019-20/P/57 | Expenditures | 25,928 | |||||||
07/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 40,000 | 04/03/2020 | FFC/2019-20/P/58 | Expenditures | 25,718 | |||||||
11/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 35,000 | Expenditures | ||||||||||
26/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 40,177 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 190,805 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:47:31 AM. |