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.) |
17/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 127,207 | 06/03/2020 | FFC/2019-20/P/6 | Expenditures | 30,444 | |||||||
18/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 127,207 | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 35,518 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 127,207 | 15/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,000 | |||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/10 | Expenditures | 189,764 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/8 | Expenditures | 128,121 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/9 | Expenditures | 131,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:50:40 PM. |