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.) |
23/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 154,619 | 13/03/2020 | FFC/2019-20/P/44 | Expenditures | 11,104 | |||||||
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,705 | 13/03/2020 | FFC/2019-20/P/45 | Expenditures | 4,320 | |||||||
23/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 154,619 | 13/03/2020 | FFC/2019-20/P/46 | Expenditures | 3,640 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 154,618 | 22/03/2020 | FFC/2019-20/P/47 | Expenditures | 35,600 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/48 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/49 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:44:01 PM. |