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.) |
23/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 7,349 | 03/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 20,000 | |||||||
23/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,673 | 22/03/2020 | FFC/2019-20/P/26 | Expenditures | 100,017 | |||||||
27/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 125,874 | 22/03/2020 | FFC/2019-20/P/27 | Expenditures | 61,800 | |||||||
27/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 125,876 | 26/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 10,500 | |||||||
27/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 41,679 | Expenditures | ||||||||||
27/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 4,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:30:29 PM. |