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.) |
27/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 8,801 | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 25,858 | |||||||
27/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 171,940 | 20/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 171,940 | 26/03/2020 | FFC/2019-20/P/30 | Expenditures | 47,896 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/31 | Expenditures | 58,104 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/32 | Expenditures | 21,360 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/33 | Expenditures | 36,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:30:13 AM. |