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/6 | Direct Receipts | 116,216 | 29/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 5,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 116,217 | 29/03/2020 | FFC/2019-20/P/53 | Expenditures | 11,059 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 7,978 | 29/03/2020 | FFC/2019-20/P/55 | Expenditures | 8,387 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 4,666 | 29/03/2020 | FFC/2019-20/P/56 | Expenditures | 91,809 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 39,276 | 29/03/2020 | FFC/2019-20/P/57 | Expenditures | 5,605 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/58 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/59 | Expenditures | 5,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:11:37 PM. |