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.) |
12/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,628 | 06/03/2020 | FFC/2019-20/P/100 | Expenditures | 6,000 | |||||||
12/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 2,563 | 06/03/2020 | FFC/2019-20/P/99 | Expenditures | 6,000 | |||||||
12/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 89,660 | 08/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,650 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 89,259 | 11/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 39,520 | |||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 6,916 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/101 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/102 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:52 AM. |