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/5 | Direct Receipts | 14,735 | 30/03/2020 | FFC/2019-20/P/45 | Expenditures | 8,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 233,503 | 31/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 15,600 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,116 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/46 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/47 | Expenditures | 82,054 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/48 | Expenditures | 204,498 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/49 | Expenditures | 59,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:51 PM. |