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.) |
11/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 98,819 | 09/03/2020 | FFC/2019-20/P/10 | Expenditures | 58,867 | |||||||
26/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,585 | 09/03/2020 | FFC/2019-20/P/11 | Expenditures | 106,199 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 98,819 | 09/03/2020 | FFC/2019-20/P/9 | Expenditures | 29,862 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 34,763 | 10/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 13,800 | |||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/12 | Expenditures | 46,191 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/13 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:30:54 AM. |