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.) |
07/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 84,773 | 03/03/2020 | FFC/2019-20/P/35 | Expenditures | 148,200 | |||||||
13/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,182 | 07/03/2020 | FFC/2019-20/P/36 | Expenditures | 26,283 | |||||||
13/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 84,773 | 07/03/2020 | FFC/2019-20/P/38 | Expenditures | 31,650 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/39 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:08:03 AM. |