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.) |
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 8,730 | 18/03/2020 | FFC/2019-20/P/30 | Expenditures | 7,350 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 140,044 | 18/03/2020 | FFC/2019-20/P/31 | Expenditures | 73,038 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 140,043 | 18/03/2020 | FFC/2019-20/P/32 | Expenditures | 35,741 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/33 | Expenditures | 21,784 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/34 | Expenditures | 19,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:10:15 PM. |