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.) |
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 82,570 | 04/03/2020 | FFC/2019-20/P/15 | Expenditures | 126,661 | |||||||
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 82,570 | 04/03/2020 | FFC/2019-20/P/16 | Expenditures | 18,200 | |||||||
27/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,238 | 04/03/2020 | FFC/2019-20/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 78,443 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/20 | Expenditures | 189,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:46 AM. |