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/2 | Direct Receipts | 79,947 | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 46,051 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,328 | 06/03/2020 | FFC/2019-20/P/9 | Expenditures | 74,366 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 79,947 | 11/03/2020 | FFC/2019-20/P/10 | Expenditures | 92,627 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 27,276 | 11/03/2020 | FFC/2019-20/P/11 | Expenditures | 33,520 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 52,919 | 30/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:52:01 AM. |