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.) |
03/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 2,214 | 03/03/2020 | FFC/2019-20/P/26 | Expenditures | 24,000 | |||||||
03/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 273,160 | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 200,000 | |||||||
03/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 31,560 | Expenditures | ||||||||||
25/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 3,716 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 12,864 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 9,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:19 PM. |