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.) |
13/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 145,990 | 09/03/2020 | FFC/2019-20/P/27 | Expenditures | 122,637 | |||||||
13/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 7,615 | 09/03/2020 | FFC/2019-20/P/28 | Expenditures | 23,136 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 145,990 | 09/03/2020 | FFC/2019-20/P/29 | Expenditures | 297 | |||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 34,880 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/30 | Expenditures | 53,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:56:19 PM. |