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.) |
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 92,808 | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 3,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 83,414.94 | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 98,800 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:41:04 AM. |