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.) |
07/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 109,923 | 07/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 77,000 | |||||||
07/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 109,923 | 07/03/2020 | FFC/2019-20/P/15 | Expenditures | 155,361 | |||||||
07/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 578,982 | 07/03/2020 | FFC/2019-20/P/16 | Expenditures | 43,639 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/17 | Expenditures | 101,200 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/18 | Expenditures | 14,419 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/19 | Expenditures | 139,500 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/20 | Expenditures | 35,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:52:27 PM. |