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.) |
28/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 46,709 | 08/03/2020 | FFC/2019-20/P/34 | Expenditures | 21,794 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,819 | 08/03/2020 | FFC/2019-20/P/35 | Expenditures | 2,548 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 67,988 | 08/03/2020 | FFC/2019-20/P/36 | Expenditures | 2,548 | |||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 14,121.64 | 08/03/2020 | FFC/2019-20/P/37 | Expenditures | 2,184 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/38 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 72,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:12 AM. |