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.) |
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 131,613 | 11/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 23,964 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 131,613 | 11/03/2020 | FFC/2019-20/P/66 | Expenditures | 32,228 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/67 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/68 | Expenditures | 10,738 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/70 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/71 | Expenditures | 31,961 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/72 | Expenditures | 36,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:59:35 PM. |