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.) |
17/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,413 | 03/03/2020 | FFC/2019-20/P/40 | Expenditures | 7,280 | |||||||
17/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,330 | 03/03/2020 | FFC/2019-20/P/41 | Expenditures | 8,200 | |||||||
17/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 96,027 | 15/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,130 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 96,027 | 16/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 21,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/42 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/43 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/44 | Expenditures | 7,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:37:59 PM. |