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.) |
27/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 10,580 | 27/03/2020 | FFC/2019-20/P/25 | Expenditures | 159,970 | |||||||
27/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 66,120 | 27/03/2020 | FFC/2019-20/P/26 | Expenditures | 213,521 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 24 | 27/03/2020 | FFC/2019-20/P/27 | Expenditures | 10,277 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/28 | Expenditures | 108,513 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:48:17 AM. |