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/1 | Direct Receipts | 78,848 | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 52,350 | |||||||
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 78,848 | 18/03/2020 | FFC/2019-20/P/20 | Expenditures | 32,340 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 78,847 | 26/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 14,550 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 27,187 | 26/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 57,000 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/21 | Expenditures | 10,810 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/22 | Expenditures | 72,350 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/23 | Expenditures | 17,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:30 PM. |