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.) |
21/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 189,658 | 21/03/2020 | FFC/2019-20/P/18 | Expenditures | 40,680 | |||||||
21/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 189,658 | 21/03/2020 | FFC/2019-20/P/19 | Expenditures | 25,320 | |||||||
21/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 189,658 | 21/03/2020 | FFC/2019-20/P/20 | Expenditures | 7,000 | |||||||
21/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 15,762 | 21/03/2020 | FFC/2019-20/P/21 | Expenditures | 128,310 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/22 | Expenditures | 49,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:57 PM. |