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.) |
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 130,698 | 10/03/2020 | FFC/2019-20/P/25 | Expenditures | 8,704 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 130,698 | 10/03/2020 | FFC/2019-20/P/26 | Expenditures | 14,634 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,840.57 | 10/03/2020 | FFC/2019-20/P/27 | Expenditures | 14,634 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/30 | Expenditures | 24,580 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/32 | Expenditures | 24,580 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/33 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:55:36 PM. |