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.) |
06/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 50,000 | 06/03/2020 | FFC/2019-20/P/5 | Expenditures | 164,500 | |||||||
19/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 6,698 | 06/03/2020 | FFC/2019-20/P/6 | Expenditures | 29,150 | |||||||
19/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 25,067 | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 17,000 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 36,340 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 20,365 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 28,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:04:22 AM. |