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.) |
28/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,365 | 01/03/2020 | FFC/2019-20/P/4 | Expenditures | 34,652 | |||||||
28/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 11,408 | 01/03/2020 | FFC/2019-20/P/5 | Expenditures | 73,080 | |||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 59,290 | 11/03/2020 | FFC/2019-20/P/6 | Expenditures | 32,561 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/7 | Expenditures | 74,679 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:59:20 PM. |