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.) |
09/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 54,440 | 09/03/2020 | FFC/2019-20/P/22 | Expenditures | 34,500 | |||||||
21/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 41 | 15/03/2020 | FFC/2019-20/P/23 | Expenditures | 13,752 | |||||||
21/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,187 | 15/03/2020 | FFC/2019-20/P/24 | Expenditures | 3,822 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 54,440 | 20/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 71,964 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/25 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:24:59 AM. |