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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 173,130 | 02/03/2020 | FFC/2019-20/P/31 | Expenditures | 42,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 173,130 | 02/03/2020 | FFC/2019-20/P/32 | Expenditures | 27,230 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 59,087 | 02/03/2020 | FFC/2019-20/P/33 | Expenditures | 26,012 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/34 | Expenditures | 80,190 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:54:59 PM. |