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.) |
11/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,175 | 09/03/2020 | FFC/2019-20/P/10 | Expenditures | 12,000 | |||||||
11/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 81,950 | 16/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 143,360 | |||||||
17/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,003 | 16/03/2020 | FFC/2019-20/P/11 | Expenditures | 43,690 | |||||||
17/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 431,584 | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 31,044 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:14:47 AM. |