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.) |
21/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 122,688 | 06/03/2020 | FFC/2019-20/P/41 | Expenditures | 9,560 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 122,688 | 06/03/2020 | FFC/2019-20/P/42 | Expenditures | 28,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 42,190 | 06/03/2020 | FFC/2019-20/P/43 | Expenditures | 15,300 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/44 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/45 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/46 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:05:55 AM. |