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.) |
16/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 135,697 | 14/03/2020 | FFC/2019-20/P/58 | Expenditures | 113,400 | |||||||
16/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 8,181 | 28/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 7,000 | |||||||
29/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,601 | 28/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 5,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 135,636 | 28/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 2,900 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 44,698 | 28/03/2020 | FFC/2019-20/P/60 | Expenditures | 1,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:14:09 PM. |