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/5 | Direct Receipts | 11,889 | 03/03/2020 | FFC/2019-20/P/6 | Expenditures | 101,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 123,039 | 03/03/2020 | FFC/2019-20/P/7 | Expenditures | 52,452 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 123,038 | 16/03/2020 | FFC/2019-20/P/10 | Expenditures | 5,320 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:52:35 AM. |