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/4 | Direct Receipts | 64,624 | 15/03/2020 | FFC/2019-20/P/22 | Expenditures | 6,500 | |||||||
17/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,183 | 15/03/2020 | FFC/2019-20/P/23 | Expenditures | 1,400 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/24 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/25 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:20:25 PM. |