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.) |
04/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,956 | 04/03/2020 | FFC/2019-20/P/25 | Expenditures | 37,604 | |||||||
04/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 7,064 | 04/03/2020 | FFC/2019-20/P/26 | Expenditures | 16,558 | |||||||
04/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 84,097 | 23/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 42,400 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 25,970 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:47:29 AM. |