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 | 160,201 | 04/03/2020 | FFC/2019-20/P/9 | Expenditures | 31,558 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 212,904 | 19/03/2020 | FFC/2019-20/P/10 | Expenditures | 190,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 19,591 | 21/03/2020 | FFC/2019-20/P/11 | Expenditures | 117,858 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/12 | Expenditures | 60,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:26 AM. |