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/2 | Direct Receipts | 81,596 | 22/03/2020 | FFC/2019-20/P/56 | Expenditures | 910 | |||||||
29/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,937 | 26/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,500 | |||||||
29/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,265 | 28/03/2020 | FFC/2019-20/P/57 | Expenditures | 12,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 81,596 | 31/03/2020 | FFC/2019-20/P/58 | Expenditures | 590 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 28,236 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:08:56 PM. |