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.) |
26/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,038 | 12/03/2020 | FFC/2019-20/P/29 | Expenditures | 51,724 | |||||||
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 27,650 | 12/03/2020 | FFC/2019-20/P/30 | Expenditures | 93,330 | |||||||
26/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 207,292 | 16/03/2020 | FFC/2019-20/P/31 | Expenditures | 74,046 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 207,292 | 16/03/2020 | FFC/2019-20/P/32 | Expenditures | 31,185 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 70,694 | 16/03/2020 | FFC/2019-20/P/33 | Expenditures | 23,742 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/34 | Expenditures | 53,865 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/35 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/36 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:34:13 PM. |