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.) |
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 99,603 | 24/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,100 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 99,603 | 24/03/2020 | FFC/2019-20/P/25 | Expenditures | 450 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 37,894 | 24/03/2020 | FFC/2019-20/P/27 | Expenditures | 28,602 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/28 | Expenditures | 16,482 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/29 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/30 | Expenditures | 83,804 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/31 | Expenditures | 34,032 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/32 | Expenditures | 3,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:48 AM. |