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.) |
13/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 36,393 | 03/03/2020 | FFC/2019-20/P/58 | Expenditures | 2,000 | |||||||
13/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 39,453 | 06/03/2020 | FFC/2019-20/P/59 | Expenditures | 96,390 | |||||||
13/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 430,515 | 06/03/2020 | FFC/2019-20/P/60 | Expenditures | 96,390 | |||||||
31/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 395,699 | 06/03/2020 | FFC/2019-20/P/63 | Expenditures | 4,250 | |||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/65 | Expenditures | 183,733 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/66 | Expenditures | 3,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:40 PM. |