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.) |
28/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 15,965 | 19/03/2020 | FFC/2019-20/P/41 | Expenditures | 133,155 | |||||||
28/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 18,171 | 19/03/2020 | FFC/2019-20/P/42 | Expenditures | 19,845 | |||||||
28/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 232,844 | 19/03/2020 | FFC/2019-20/P/43 | Expenditures | 18,232 | |||||||
29/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 232,844 | 19/03/2020 | FFC/2019-20/P/44 | Expenditures | 17,200 | |||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 25,797 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:44:32 AM. |