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.) |
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 16,268 | 02/03/2020 | FFC/2019-20/P/4 | Expenditures | 235,354 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 20,069 | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 24,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 146,468 | 21/03/2020 | FFC/2019-20/P/5 | Expenditures | 19,900 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 146,468 | 24/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 17,800 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 22,028.46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:41 PM. |