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.) |
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 120,942 | 04/03/2020 | FFC/2019-20/P/5 | Expenditures | 92,925 | |||||||
29/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 24,827 | 04/03/2020 | FFC/2019-20/P/6 | Expenditures | 105,325 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 120,940 | 21/03/2020 | FFC/2019-20/P/10 | Expenditures | 3,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 10,860 | 21/03/2020 | FFC/2019-20/P/7 | Expenditures | 30,027 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/8 | Expenditures | 41,033 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:49:03 PM. |