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.) |
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 106,614 | 10/03/2020 | FFC/2019-20/P/14 | Expenditures | 51,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 106,613 | 14/03/2020 | FFC/2019-20/P/15 | Expenditures | 26,088 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 35,913 | 22/03/2020 | FFC/2019-20/P/16 | Expenditures | 72,622 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/17 | Expenditures | 7,675 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/18 | Expenditures | 17,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:06:54 PM. |