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.) |
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 335,127 | 07/03/2020 | FFC/2019-20/P/31 | Expenditures | 103,005 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 335,127 | 07/03/2020 | FFC/2019-20/P/32 | Expenditures | 46,578 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/33 | Expenditures | 149,198 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/34 | Expenditures | 4,929 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/35 | Expenditures | 42,830 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/36 | Expenditures | 350,248 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/37 | Expenditures | 60,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:15 PM. |