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.) |
18/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 84,643 | 03/03/2020 | FFC/2019-20/P/33 | Expenditures | 6,879 | |||||||
25/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,710 | 04/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 34,200 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,538 | 18/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 32,422 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,150 | 24/03/2020 | FFC/2019-20/P/34 | Expenditures | 11,711 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 84,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:30 AM. |