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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 369,919.33 | 07/03/2020 | FFC/2019-20/P/47 | Expenditures | 19,515 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/48 | Expenditures | 18,015 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/49 | Expenditures | 92,150 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/50 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/51 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/52 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:34:17 AM. |