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.) |
03/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 872 | 04/03/2020 | FFC/2019-20/P/13 | Expenditures | 4,500 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 102,945 | 11/03/2020 | FFC/2019-20/P/14 | Expenditures | 4,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 9,337 | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 243,227 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 102,923 | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/17 | Expenditures | 50,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:44:16 PM. |