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/5 | Direct Receipts | 48,798 | 05/03/2020 | FFC/2019-20/P/10 | Expenditures | 5,000 | |||||||
25/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 5,468 | 19/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 40,796 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,485 | 19/03/2020 | FFC/2019-20/P/11 | Expenditures | 150,130 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 48,790 | 27/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 18,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:40 PM. |