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.) |
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 12,450 | 19/03/2020 | FFC/2019-20/P/19 | Expenditures | 9,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,354 | 28/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 19,830 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 149,607 | 28/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 19,860 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 149,607 | 28/03/2020 | FFC/2019-20/P/20 | Expenditures | 44,864 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/21 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/22 | Expenditures | 7,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:40:16 PM. |