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.) |
13/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 96,713 | 02/03/2020 | FFC/2019-20/P/21 | Expenditures | 61,918 | |||||||
13/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,254 | 02/03/2020 | FFC/2019-20/P/22 | Expenditures | 32,865 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 96,713 | 02/03/2020 | FFC/2019-20/P/23 | Expenditures | 44,100 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/24 | Expenditures | 17,472 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/25 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:54:38 AM. |