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/4 | Direct Receipts | 82,075 | 17/03/2020 | FFC/2019-20/P/30 | Expenditures | 9,100 | |||||||
28/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,912 | 17/03/2020 | FFC/2019-20/P/31 | Expenditures | 35,529 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 82,075 | 17/03/2020 | FFC/2019-20/P/32 | Expenditures | 26,290 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 29,840 | 17/03/2020 | FFC/2019-20/P/33 | Expenditures | 53,264 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/34 | Expenditures | 29,749 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 36,586 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:50:29 PM. |