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.) |
03/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,888 | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 47,870 | |||||||
03/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,569 | 03/03/2020 | FFC/2019-20/P/11 | Expenditures | 33,722 | |||||||
03/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 69,971 | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 148,108 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 69,971 | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:46:49 PM. |