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/2 | Direct Receipts | 93,640 | 20/03/2020 | FFC/2019-20/P/16 | Expenditures | 23,477 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 93,640 | 20/03/2020 | FFC/2019-20/P/17 | Expenditures | 16,292 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 31,937 | 20/03/2020 | FFC/2019-20/P/18 | Expenditures | 5,000 | |||||||
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,494 | 20/03/2020 | FFC/2019-20/P/19 | Expenditures | 49,675 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/20 | Expenditures | 55,062 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/21 | Expenditures | 55,778 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/22 | Expenditures | 25,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:39:07 AM. |