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.) |
18/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 106,851 | 13/03/2020 | FFC/2019-20/P/35 | Expenditures | 9,216 | |||||||
18/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 106,851 | 13/03/2020 | FFC/2019-20/P/36 | Expenditures | 8,820 | |||||||
18/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,623 | 13/03/2020 | FFC/2019-20/P/37 | Expenditures | 43,479 | |||||||
18/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 9,140.49 | 13/03/2020 | FFC/2019-20/P/38 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/40 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/44 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:50:52 PM. |