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.) |
24/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 94,094 | 18/03/2020 | FFC/2019-20/P/46 | Expenditures | 10,192 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 94,093 | 18/03/2020 | FFC/2019-20/P/47 | Expenditures | 6,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 31,797 | 19/03/2020 | FFC/2019-20/P/48 | Expenditures | 57,400 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,472.9 | 23/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/49 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:57 PM. |