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.) |
29/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 135,510 | 18/03/2020 | FFC/2019-20/P/37 | Expenditures | 18,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 135,508 | 18/03/2020 | FFC/2019-20/P/38 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,934 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/39 | Expenditures | 32,199 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:44:02 AM. |