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.) |
17/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 92,497 | 07/03/2020 | FFC/2019-20/P/35 | Expenditures | 18,500 | |||||||
17/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,522 | 17/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 165,211 | |||||||
30/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 90,059 | 17/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 3,964 | |||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 32,876 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/36 | Expenditures | 3,458 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/37 | Expenditures | 2,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:31 PM. |