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.) |
13/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 138,264 | 01/03/2020 | FFC/2019-20/P/16 | Expenditures | 186,627 | |||||||
13/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,685 | 01/03/2020 | FFC/2019-20/P/17 | Expenditures | 22,625 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/18 | Expenditures | 152,772 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/19 | Expenditures | 138,187 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 132,865 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:16:52 AM. |