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/2 | Direct Receipts | 94,810 | 19/03/2020 | FFC/2019-20/P/19 | Expenditures | 38,768 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 31,935 | 19/03/2020 | FFC/2019-20/P/20 | Expenditures | 114,913 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/21 | Expenditures | 39,422 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:24:15 PM. |