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.) |
17/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 118,366 | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 39,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 108,089.35 | 21/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 30,400 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 33,777 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 55,862 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/19 | Expenditures | 208,784 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/20 | Expenditures | 131,782 | ||||||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:17:19 AM. |