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/3 | Direct Receipts | 86,829 | 06/03/2020 | FFC/2019-20/P/35 | Expenditures | 28,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 86,828 | 07/03/2020 | FFC/2019-20/P/36 | Expenditures | 21,980 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 30,055 | 07/03/2020 | FFC/2019-20/P/37 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:20:12 AM. |