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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 182,147 | 07/03/2020 | FFC/2019-20/P/45 | Expenditures | 52,971 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 182,147 | 12/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 19,900 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 9,916 | 12/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 19,800 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/46 | Expenditures | 143,230 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/47 | Expenditures | 3,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:58 PM. |