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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,851 | 26/03/2020 | FFC/2019-20/P/10 | Expenditures | 16,455 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 116,250 | 26/03/2020 | FFC/2019-20/P/11 | Expenditures | 14,196 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 116,250 | 26/03/2020 | FFC/2019-20/P/12 | Expenditures | 1,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 40,411 | 27/03/2020 | FFC/2019-20/P/13 | Expenditures | 11,534 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/14 | Expenditures | 69,207 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/15 | Expenditures | 19,981 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/16 | Expenditures | 15,917 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:48:01 AM. |