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/3 | Direct Receipts | 119,380 | 05/03/2020 | FFC/2019-20/P/17 | Expenditures | 206,871 | |||||||
14/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 119,380 | 08/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,910 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 172,684 | 13/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 31,500 | |||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,945 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/21 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:16 PM. |