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.) |
23/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,322 | 24/03/2020 | FFC/2019-20/P/10 | Expenditures | 178,213 | |||||||
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 94,454 | 24/03/2020 | FFC/2019-20/P/11 | Expenditures | 240,129 | |||||||
23/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,676 | 24/03/2020 | FFC/2019-20/P/12 | Expenditures | 17,700 | |||||||
23/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 94,454 | 24/03/2020 | FFC/2019-20/P/9 | Expenditures | 189,903 | |||||||
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 45,923 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 7,840 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 94,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:57:34 PM. |