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.) |
23/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 2,715 | 06/03/2020 | FFC/2019-20/P/6 | Expenditures | 51,753 | |||||||
23/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 99,300 | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 33,662 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 99,299 | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 5,600 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/9 | Expenditures | 118,585 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/10 | Expenditures | 151,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:42:00 PM. |