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.) |
26/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 5,065 | 07/03/2020 | FFC/2019-20/P/11 | Expenditures | 200,000 | |||||||
27/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 120,534 | 18/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 40,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 463,928 | 18/03/2020 | FFC/2019-20/P/12 | Expenditures | 164,639 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/13 | Expenditures | 186,491 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/14 | Expenditures | 141,203 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:26:19 AM. |