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.) |
28/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 283,438 | 03/03/2020 | FFC/2019-20/P/83 | Expenditures | 43,680 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 283,438 | 07/03/2020 | FFC/2019-20/P/84 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/85 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/86 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 54,229 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 11,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:56:10 PM. |