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.) |
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 260,000 | 04/03/2020 | FFC/2019-20/P/31 | Expenditures | 8,000 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/32 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/33 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/34 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/35 | Expenditures | 66,390 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:12:50 PM. |