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.) |
27/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,381 | 27/03/2020 | FFC/2019-20/P/12 | Expenditures | 27,874 | |||||||
27/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,648 | 27/03/2020 | FFC/2019-20/P/13 | Expenditures | 104,172 | |||||||
27/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 96,689 | 27/03/2020 | FFC/2019-20/P/14 | Expenditures | 5,000 | |||||||
27/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 509,291 | 29/03/2020 | FFC/2019-20/P/15 | Expenditures | 17,360 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 96,689 | 29/03/2020 | FFC/2019-20/P/16 | Expenditures | 26,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 33,690 | 29/03/2020 | FFC/2019-20/P/17 | Expenditures | 4,296 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/18 | Expenditures | 15,370 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/19 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:13 AM. |