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/7 | Direct Receipts | 3,670 | 09/03/2020 | FFC/2019-20/P/13 | Expenditures | 139,858 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,602 | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 139,205 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/15 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/16 | Expenditures | 185,841 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:54:24 AM. |