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/2 | Direct Receipts | 63,564 | 03/03/2020 | FFC/2019-20/P/6 | Expenditures | 36,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 63,564 | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 69,799 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 30,748 | 12/03/2020 | FFC/2019-20/P/8 | Expenditures | 60,537 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/9 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 61,524 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 63,254 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:18:18 AM. |