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.) |
21/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 11,312 | 06/03/2020 | FFC/2019-20/P/38 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/40 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/41 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/42 | Expenditures | 68,676 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/43 | Expenditures | 57,407 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/44 | Expenditures | 46,787 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/45 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:32:18 AM. |