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.) |
31/03/2020 | 4THSFC/2019-20/R/17 | Direct Receipts | 144,931 | 02/03/2020 | FFC/2019-20/P/29 | Expenditures | 277,606 | |||||||
31/03/2020 | 4THSFC/2019-20/R/18 | Direct Receipts | 144,928 | 20/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 14,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/19 | Direct Receipts | 48,375 | 20/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 15,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/20 | Direct Receipts | 21,027 | 30/03/2020 | FFC/2019-20/P/30 | Expenditures | 141,272 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/31 | Expenditures | 80,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:53:56 AM. |