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.) |
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 800,593 | 09/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 254,943 | |||||||
29/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,117 | 09/03/2020 | FFC/2019-20/P/60 | Expenditures | 326,285 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/61 | Expenditures | 256,781 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/62 | Expenditures | 62,450 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/63 | Expenditures | 57,719 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/64 | Expenditures | 70,994 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 53,307 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/65 | Expenditures | 52,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:21:25 AM. |