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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 144,909 | 12/03/2020 | FFC/2019-20/P/34 | Expenditures | 29,255 | |||||||
19/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,924 | 12/03/2020 | FFC/2019-20/P/35 | Expenditures | 56,390 | |||||||
19/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 11,916 | 18/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 139,726 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 144,909 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 48,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:50:36 PM. |