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.) |
19/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 9,441 | 11/03/2020 | FFC/2019-20/P/46 | Expenditures | 2,520 | |||||||
19/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 196,432 | 11/03/2020 | FFC/2019-20/P/47 | Expenditures | 2,520 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/48 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/49 | Expenditures | 174,500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/50 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/51 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/54 | Expenditures | 62,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:33 PM. |