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/4 | Direct Receipts | 150,019 | 04/03/2020 | FFC/2019-20/P/35 | Expenditures | 52,800 | |||||||
05/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 13,938 | 04/03/2020 | FFC/2019-20/P/36 | Expenditures | 16,300 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 150,019 | 26/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:28:46 PM. |