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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 84,291 | 05/03/2020 | FFC/2019-20/P/17 | Expenditures | 30,824 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 84,291 | 05/03/2020 | FFC/2019-20/P/18 | Expenditures | 6,925 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 28,394 | 05/03/2020 | FFC/2019-20/P/19 | Expenditures | 10,506 | |||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/20 | Expenditures | 82,154 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/21 | Expenditures | 15,546 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/22 | Expenditures | 25,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:40:20 PM. |