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.) |
07/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 104,615 | 01/03/2020 | FFC/2019-20/P/44 | Expenditures | 6,700 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 104,615 | 09/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 30,060 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/46 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 86,700 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 76,366 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/47 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:22:09 AM. |