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.) |
10/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,666 | 09/03/2020 | FFC/2019-20/P/19 | Expenditures | 84,344 | |||||||
10/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 93,728 | 09/03/2020 | FFC/2019-20/P/20 | Expenditures | 16,700 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 93,728 | 09/03/2020 | FFC/2019-20/P/21 | Expenditures | 14,300 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/22 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/23 | Expenditures | 44,625 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/24 | Expenditures | 36,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:16 PM. |