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.) |
26/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 55,072 | 14/03/2020 | FFC/2019-20/P/24 | Expenditures | 19,690 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,166 | 14/03/2020 | FFC/2019-20/P/25 | Expenditures | 5,375 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 55,072 | 14/03/2020 | FFC/2019-20/P/26 | Expenditures | 10,250 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 19,013 | 20/03/2020 | FFC/2019-20/P/27 | Expenditures | 24,450 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/28 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/29 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:06:22 AM. |