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.) |
05/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 92,442 | 04/03/2020 | FFC/2019-20/P/12 | Expenditures | 163,207 | |||||||
05/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,321 | 04/03/2020 | FFC/2019-20/P/13 | Expenditures | 16,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 92,442 | 04/03/2020 | FFC/2019-20/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/15 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:32:24 PM. |