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.) |
27/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 104,088 | 02/03/2020 | FFC/2019-20/P/25 | Expenditures | 92,386 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 104,088 | 02/03/2020 | FFC/2019-20/P/26 | Expenditures | 35,466 | |||||||
31/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 16,923 | 02/03/2020 | FFC/2019-20/P/27 | Expenditures | 14,806 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 50,185 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:37:14 PM. |