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.) |
20/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 80,890 | 08/03/2020 | FFC/2019-20/P/12 | Expenditures | 89,276 | |||||||
21/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 6,271 | 08/03/2020 | FFC/2019-20/P/13 | Expenditures | 41,492 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 80,890 | 19/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,874 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/14 | Expenditures | 76,351 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/15 | Expenditures | 68,582 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/16 | Expenditures | 39,539 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/17 | Expenditures | 31,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:19 AM. |