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.) |
21/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,455 | 04/03/2020 | FFC/2019-20/P/65 | Expenditures | 5,100 | |||||||
21/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,295 | 04/03/2020 | FFC/2019-20/P/66 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/67 | Expenditures | 35,474 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/68 | Expenditures | 16,730 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/70 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/71 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:41:53 PM. |