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.) |
06/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 106,679 | 08/03/2020 | FFC/2019-20/P/22 | Expenditures | 196,446 | |||||||
10/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,288 | 08/03/2020 | FFC/2019-20/P/23 | Expenditures | 816 | |||||||
10/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 9,653 | 08/03/2020 | FFC/2019-20/P/24 | Expenditures | 43,358 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 106,679 | 09/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 97,150 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/25 | Expenditures | 94,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:39:02 AM. |