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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,361 | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 17,850 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 91,627 | 06/03/2020 | FFC/2019-20/P/12 | Expenditures | 83,700 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 91,627 | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 38,300 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/14 | Expenditures | 186,270 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/15 | Expenditures | 45,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:40:19 AM. |