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.) |
08/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,866 | 03/03/2020 | FFC/2019-20/P/29 | Expenditures | 14,175 | |||||||
08/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,031 | 07/03/2020 | FFC/2019-20/P/30 | Expenditures | 13,297 | |||||||
08/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 140,858 | 07/03/2020 | FFC/2019-20/P/31 | Expenditures | 14,975 | |||||||
13/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 200,000 | 07/03/2020 | FFC/2019-20/P/32 | Expenditures | 13,658 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 140,222 | 07/03/2020 | FFC/2019-20/P/33 | Expenditures | 14,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:03 PM. |