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.) |
27/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 110,701 | 26/03/2020 | FFC/2019-20/P/26 | Expenditures | 74,650 | |||||||
27/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,640 | 26/03/2020 | FFC/2019-20/P/27 | Expenditures | 37,954 | |||||||
27/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 9,424 | 26/03/2020 | FFC/2019-20/P/28 | Expenditures | 24,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 110,701 | 26/03/2020 | FFC/2019-20/P/29 | Expenditures | 43,797 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/30 | Expenditures | 27,205 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/31 | Expenditures | 14,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:10:25 AM. |