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.) |
15/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 57,727 | 15/03/2020 | FFC/2019-20/P/14 | Expenditures | 7,166 | |||||||
15/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,884.3 | 15/03/2020 | FFC/2019-20/P/15 | Expenditures | 36,630 | |||||||
21/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 7,818 | 20/03/2020 | FFC/2019-20/P/16 | Expenditures | 172,058 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:25 PM. |