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.) |
19/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 104,012 | 02/03/2020 | FFC/2019-20/P/33 | Expenditures | 13,524 | |||||||
19/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 104,012 | 02/03/2020 | FFC/2019-20/P/34 | Expenditures | 13,524 | |||||||
19/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 9,476 | 03/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,500 | |||||||
19/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 10,518 | 15/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 2,000 | |||||||
19/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 53.3 | 18/03/2020 | FFC/2019-20/P/35 | Expenditures | 13,524 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/36 | Expenditures | 13,524 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 97.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:53:06 PM. |