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.) |
08/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,475 | 08/03/2020 | FFC/2019-20/P/26 | Expenditures | 49,826 | |||||||
08/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 106,678 | 08/03/2020 | FFC/2019-20/P/27 | Expenditures | 30,954 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 106,677 | 08/03/2020 | FFC/2019-20/P/28 | Expenditures | 15,708 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 78,850 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 52,920 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:23:19 AM. |