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.) |
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 208,656 | 11/03/2020 | FFC/2019-20/P/23 | Expenditures | 35,093 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 208,656 | 11/03/2020 | FFC/2019-20/P/24 | Expenditures | 35,906 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 71,998 | 11/03/2020 | FFC/2019-20/P/25 | Expenditures | 23,948 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/26 | Expenditures | 22,162 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 17,940 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:31 AM. |