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/4 | Direct Receipts | 4,724 | 07/03/2020 | FFC/2019-20/P/17 | Expenditures | 47,430 | |||||||
11/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 100,216 | 10/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 49,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 100,216 | 14/03/2020 | FFC/2019-20/P/18 | Expenditures | 2,126 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/19 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/20 | Expenditures | 32,746 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/21 | Expenditures | 9,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:01:09 AM. |