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.) |
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,150 | 13/03/2020 | FFC/2019-20/P/45 | Expenditures | 40,664 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,639 | 14/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 40,985 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 96,866 | 14/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 16,205 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 64,573 | 30/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 14,000 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/46 | Expenditures | 9,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:39 AM. |