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.) |
29/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 110,751 | 04/03/2020 | FFC/2019-20/P/22 | Expenditures | 64,728 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 110,750 | 04/03/2020 | FFC/2019-20/P/23 | Expenditures | 47,502 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,986 | 29/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 10,500 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/24 | Expenditures | 45,882 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/25 | Expenditures | 66,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:10 AM. |