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.) |
06/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 61,471 | 06/03/2020 | FFC/2019-20/P/29 | Expenditures | 21,000 | |||||||
06/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 19,995 | 23/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 17,500 | |||||||
07/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 10,028 | 23/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 12,500 | |||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,456 | 23/03/2020 | FFC/2019-20/P/30 | Expenditures | 9,828 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:45:05 AM. |