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.) |
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 77,624 | 09/03/2020 | FFC/2019-20/P/11 | Expenditures | 82,023 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 77,624 | 09/03/2020 | FFC/2019-20/P/12 | Expenditures | 12,136 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/13 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/14 | Expenditures | 105,450 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/15 | Expenditures | 28,084 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/16 | Expenditures | 26,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:40 PM. |