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.) |
21/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 102,473 | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 7,500 | |||||||
21/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 102,474 | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 25,500 | |||||||
21/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 7,968 | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 18,000 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/15 | Expenditures | 238,516 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/16 | Expenditures | 35,512 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/17 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:54 PM. |