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.) |
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 436,770 | 11/03/2020 | FFC/2019-20/P/35 | Expenditures | 4,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 436,770 | 17/03/2020 | FFC/2019-20/P/36 | Expenditures | 60,886 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/37 | Expenditures | 433,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/38 | Expenditures | 28,924 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/39 | Expenditures | 207,400 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/40 | Expenditures | 270,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:15:56 PM. |