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.) |
18/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 59,357 | 18/03/2020 | FFC/2019-20/P/11 | Expenditures | 24,500 | |||||||
18/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,587 | 18/03/2020 | FFC/2019-20/P/12 | Expenditures | 18,600 | |||||||
18/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 105,200 | 18/03/2020 | FFC/2019-20/P/13 | Expenditures | 28,800 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 28,600 | 18/03/2020 | FFC/2019-20/P/14 | Expenditures | 27,594 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 59,357 | 21/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,500 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/15 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:27:59 AM. |