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.) |
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 238,917 | 07/03/2020 | FFC/2019-20/P/23 | Expenditures | 42,670 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 11,695 | 17/03/2020 | FFC/2019-20/P/24 | Expenditures | 17,028 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 209,024 | 17/03/2020 | FFC/2019-20/P/25 | Expenditures | 14,008 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 80,315 | 18/03/2020 | FFC/2019-20/P/26 | Expenditures | 14,008 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/27 | Expenditures | 48,170 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:16:55 AM. |