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.) |
27/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 137,688 | 22/03/2020 | FFC/2019-20/P/13 | Expenditures | 108,155 | |||||||
27/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 137,688 | 22/03/2020 | FFC/2019-20/P/14 | Expenditures | 34,745 | |||||||
27/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 133,529 | 22/03/2020 | FFC/2019-20/P/15 | Expenditures | 45,000 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/16 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 139,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:42:10 AM. |