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/6 | Direct Receipts | 5,004 | 04/03/2020 | FFC/2019-20/P/41 | Expenditures | 129,985 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 120,705 | 18/03/2020 | FFC/2019-20/P/42 | Expenditures | 120,704 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 128,705 | 19/03/2020 | FFC/2019-20/P/43 | Expenditures | 10,325 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 8,000 | 30/03/2020 | FFC/2019-20/P/44 | Expenditures | 1,780 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/45 | Expenditures | 712 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/46 | Expenditures | 712 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/47 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:49 AM. |