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.) |
17/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 187,349 | 06/03/2020 | FFC/2019-20/P/23 | Expenditures | 4,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 187,347 | 21/03/2020 | FFC/2019-20/P/24 | Expenditures | 81,508 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 57,625 | 21/03/2020 | FFC/2019-20/P/25 | Expenditures | 30,744 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 90,000 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 76,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:39:48 AM. |