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.) |
15/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 75,000 | 15/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 28,000 | |||||||
19/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 125,000 | 19/03/2020 | FFC/2019-20/P/70 | Expenditures | 7,028 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/71 | Expenditures | 9,251 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/72 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/73 | Expenditures | 48,608 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/74 | Expenditures | 17,055 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/75 | Expenditures | 9,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:20:57 AM. |