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.) |
18/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 13,012 | 14/03/2020 | FFC/2019-20/P/23 | Expenditures | 34,715 | |||||||
19/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 157,868 | 14/03/2020 | FFC/2019-20/P/24 | Expenditures | 25,788 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 157,868 | 19/03/2020 | FFC/2019-20/P/25 | Expenditures | 96,502 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/26 | Expenditures | 10,152 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/27 | Expenditures | 97,952 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/28 | Expenditures | 102,261 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/29 | Expenditures | 39,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:18 AM. |