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/4 | Direct Receipts | 13,292 | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 95,532 | |||||||
21/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 158,532 | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 125,438 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 158,532 | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 195,537 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/13 | Expenditures | 28,655 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 32,640 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/14 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 96,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:24:27 PM. |