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.) |
23/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 74,807 | 03/03/2020 | FFC/2019-20/P/16 | Expenditures | 12,894 | |||||||
25/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,361 | 05/03/2020 | FFC/2019-20/P/17 | Expenditures | 72,775 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 74,807 | 05/03/2020 | FFC/2019-20/P/18 | Expenditures | 78,131 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 25,514 | 05/03/2020 | FFC/2019-20/P/19 | Expenditures | 54,436 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/20 | Expenditures | 40,149 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:44:50 PM. |