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.) |
27/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 151,636 | 27/03/2020 | FFC/2019-20/P/15 | Expenditures | 16,997 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 151,636 | 27/03/2020 | FFC/2019-20/P/16 | Expenditures | 15,337 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 51,714 | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 1,708 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/18 | Expenditures | 29,014 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/19 | Expenditures | 53,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:03 AM. |