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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,546 | 25/03/2020 | FFC/2019-20/P/10 | Expenditures | 3,150 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 86,649 | 25/03/2020 | FFC/2019-20/P/11 | Expenditures | 1,820 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 86,651 | 25/03/2020 | FFC/2019-20/P/12 | Expenditures | 1,820 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 29,737 | 25/03/2020 | FFC/2019-20/P/13 | Expenditures | 1,820 | |||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 7,249 | 25/03/2020 | FFC/2019-20/P/14 | Expenditures | 1,092 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/9 | Expenditures | 81,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:04:28 AM. |