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.) |
25/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 5,325 | 19/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 150,000 | |||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,032 | 19/03/2020 | FFC/2019-20/P/6 | Expenditures | 10,225 | |||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 11,390 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:37 PM. |