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.) |
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,440 | 16/03/2020 | FFC/2019-20/P/16 | Expenditures | 54,383 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 66,753 | 16/03/2020 | FFC/2019-20/P/17 | Expenditures | 36,474 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 66,753 | 16/03/2020 | FFC/2019-20/P/18 | Expenditures | 11,440 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/19 | Expenditures | 32,296 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/20 | Expenditures | 22,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:29:26 PM. |