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.) |
28/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 16,449 | 28/03/2020 | FFC/2019-20/P/22 | Expenditures | 119,000 | |||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 183,497 | 28/03/2020 | FFC/2019-20/P/23 | Expenditures | 87,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 183,497 | 28/03/2020 | FFC/2019-20/P/24 | Expenditures | 53,735 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/25 | Expenditures | 32,435 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/26 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 89,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:50:12 AM. |