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.) |
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 97,498 | 25/03/2020 | FFC/2019-20/P/13 | Expenditures | 19,493 | |||||||
05/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,548 | 25/03/2020 | FFC/2019-20/P/14 | Expenditures | 45,601 | |||||||
05/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 6,787 | 26/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 97,498 | 26/03/2020 | FFC/2019-20/P/15 | Expenditures | 4,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 32,900 | 26/03/2020 | FFC/2019-20/P/16 | Expenditures | 33,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:27:56 AM. |