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/2 | Direct Receipts | 69,024 | 11/03/2020 | FFC/2019-20/P/6 | Expenditures | 195,650 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 69,024 | 13/03/2020 | FFC/2019-20/P/7 | Expenditures | 47,600 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 23,246 | 17/03/2020 | FFC/2019-20/P/10 | Expenditures | 10,052 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 16,675 | 17/03/2020 | FFC/2019-20/P/8 | Expenditures | 23,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/9 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:35:58 AM. |