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.) |
26/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 140,994 | 26/03/2020 | FFC/2019-20/P/42 | Expenditures | 72,452 | |||||||
26/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 140,994 | 26/03/2020 | FFC/2019-20/P/43 | Expenditures | 59,294 | |||||||
27/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 9,353 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 2,655 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 140,992 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 47,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:14:30 PM. |