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.) |
22/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 96,385 | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 243,534 | |||||||
25/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 96,385 | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 44,221 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 96,385 | 07/03/2020 | FFC/2019-20/P/9 | Expenditures | 101,833 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 18,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:59:20 AM. |