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.) |
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,484 | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 121,526 | |||||||
29/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 144,802 | 08/03/2020 | FFC/2019-20/P/23 | Expenditures | 30,954 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 144,984 | 28/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 12,950 | |||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/24 | Expenditures | 248,874 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/25 | Expenditures | 61,750 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:05:54 PM. |