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/5 | Direct Receipts | 178,700 | 16/03/2020 | FFC/2019-20/P/12 | Expenditures | 19,922 | |||||||
25/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 17,461 | 16/03/2020 | FFC/2019-20/P/13 | Expenditures | 18,063 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 178,700 | 16/03/2020 | FFC/2019-20/P/14 | Expenditures | 172,578 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/15 | Expenditures | 191,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:39 PM. |