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/4 | Direct Receipts | 8,722 | 22/03/2020 | FFC/2019-20/P/25 | Expenditures | 12,967 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 112,221 | 22/03/2020 | FFC/2019-20/P/26 | Expenditures | 27,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 112,222 | 22/03/2020 | FFC/2019-20/P/27 | Expenditures | 142,248 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 3,347 | 22/03/2020 | FFC/2019-20/P/28 | Expenditures | 11,270 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 5,076 | 22/03/2020 | FFC/2019-20/P/29 | Expenditures | 11,270 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/30 | Expenditures | 11,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:41:26 PM. |