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/4 | Direct Receipts | 11,395 | 22/03/2020 | FFC/2019-20/P/13 | Expenditures | 52,037 | |||||||
16/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 76,246 | 22/03/2020 | FFC/2019-20/P/14 | Expenditures | 241,358 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 76,246 | 22/03/2020 | FFC/2019-20/P/15 | Expenditures | 9,500 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/16 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 121,310 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/18 | Expenditures | 219,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:20:01 AM. |