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.) |
28/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 83,139 | 15/03/2020 | FFC/2019-20/P/10 | Expenditures | 44,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,383 | 16/03/2020 | FFC/2019-20/P/11 | Expenditures | 5,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 83,138 | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 243,435 | |||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 76,595 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/13 | Expenditures | 191,948 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/14 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/15 | Expenditures | 27,740 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:51:03 AM. |