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.) |
27/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 121,439 | 12/03/2020 | FFC/2019-20/P/14 | Expenditures | 175,500 | |||||||
27/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 8,756 | 24/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 23,800 | |||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 121,439 | 27/03/2020 | FFC/2019-20/P/15 | Expenditures | 182,111 | |||||||
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 54,095.6 | 27/03/2020 | FFC/2019-20/P/16 | Expenditures | 5,460 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/17 | Expenditures | 171,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:00:10 PM. |