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.) |
21/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 208,152 | 11/03/2020 | FFC/2019-20/P/66 | Expenditures | 85,869 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 208,150 | 11/03/2020 | FFC/2019-20/P/67 | Expenditures | 7,993 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/68 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 99,933 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/42 | Expenditures | 18,968 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/43 | Expenditures | 74,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:38:33 PM. |