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.) |
16/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 113,900 | 14/03/2020 | FFC/2019-20/P/19 | Expenditures | 13,193 | |||||||
16/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,385 | 14/03/2020 | FFC/2019-20/P/20 | Expenditures | 73,267 | |||||||
16/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 113,900 | 14/03/2020 | FFC/2019-20/P/21 | Expenditures | 9,752 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 113,900 | 14/03/2020 | FFC/2019-20/P/22 | Expenditures | 32,937 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/23 | Expenditures | 153,905 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/24 | Expenditures | 26,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:18 AM. |