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.) |
12/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 22,000 | 07/03/2020 | FFC/2019-20/P/28 | Expenditures | 177,524 | |||||||
12/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 161,073 | 07/03/2020 | FFC/2019-20/P/29 | Expenditures | 23,940 | |||||||
22/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 6,898 | 07/03/2020 | FFC/2019-20/P/30 | Expenditures | 19,554 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,057 | 21/03/2020 | FFC/2019-20/P/31 | Expenditures | 30,195 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 161,071 | 21/03/2020 | FFC/2019-20/P/32 | Expenditures | 30,295 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 55,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:51:55 AM. |