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.) |
04/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 12,630 | 07/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,600 | |||||||
06/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 254,663 | 07/03/2020 | FFC/2019-20/P/65 | Expenditures | 127,118 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 254,662 | 07/03/2020 | FFC/2019-20/P/66 | Expenditures | 41,076 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/67 | Expenditures | 46,975 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 127,859 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/68 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:42 AM. |