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.) |
16/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 145,142 | 17/03/2020 | FFC/2019-20/P/29 | Expenditures | 41,860 | |||||||
17/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 764,502 | 17/03/2020 | FFC/2019-20/P/30 | Expenditures | 22,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 145,142 | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 42,241 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/32 | Expenditures | 41,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:13 AM. |