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 | 67,139 | 04/03/2020 | FFC/2019-20/P/32 | Expenditures | 3,500 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,758 | 04/03/2020 | FFC/2019-20/P/33 | Expenditures | 7,692 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 67,139 | 24/03/2020 | FFC/2019-20/P/34 | Expenditures | 21,504 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/36 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/37 | Expenditures | 17,797 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/38 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/39 | Expenditures | 21,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:09:05 PM. |