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 | FFC/2019-20/R/6 | Direct Receipts | 167,535 | 01/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 2,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 159,301 | 12/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/20 | Expenditures | 21,640 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/21 | Expenditures | 110,238 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/22 | Expenditures | 41,626 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 7,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:56:42 AM. |