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/4 | Direct Receipts | 59,836 | 07/03/2020 | FFC/2019-20/P/15 | Expenditures | 121,820 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 58,668.45 | 07/03/2020 | FFC/2019-20/P/16 | Expenditures | 160,427 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 32,214 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/18 | Expenditures | 203,480 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 50,001 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/19 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:23:54 PM. |