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/2 | Direct Receipts | 101,766 | 02/03/2020 | FFC/2019-20/P/18 | Expenditures | 500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 101,766 | 02/03/2020 | FFC/2019-20/P/19 | Expenditures | 500 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/21 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 68,809 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/23 | Expenditures | 100,079 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/24 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:02:30 AM. |