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.) |
17/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 3,833 | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 20,089 | |||||||
17/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 83,908 | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 2,984 | |||||||
30/03/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 83,530 | 16/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 1,800 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/17 | Expenditures | 143,222 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/18 | Expenditures | 55,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:40:31 AM. |