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.) |
27/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 116,452 | 07/03/2020 | FFC/2019-20/P/18 | Expenditures | 7,000 | |||||||
27/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 116,452 | 13/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,000 | |||||||
27/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,791 | 13/03/2020 | FFC/2019-20/P/19 | Expenditures | 54,350 | |||||||
27/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,954 | 13/03/2020 | FFC/2019-20/P/20 | Expenditures | 3,200 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:08 PM. |