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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 82,962 | 01/03/2020 | FFC/2019-20/P/7 | Expenditures | 86,071 | |||||||
26/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 6,781 | 03/03/2020 | FFC/2019-20/P/8 | Expenditures | 93,530 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 82,962 | 03/03/2020 | FFC/2019-20/P/9 | Expenditures | 27,528 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/10 | Expenditures | 90,503 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/11 | Expenditures | 86,071 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/12 | Expenditures | 147,794 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/13 | Expenditures | 38,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:28 AM. |