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 | 69,249 | 04/03/2020 | FFC/2019-20/P/10 | Expenditures | 13,731 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 69,249 | 04/03/2020 | FFC/2019-20/P/11 | Expenditures | 13,343 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 24,806 | 04/03/2020 | FFC/2019-20/P/12 | Expenditures | 17,640 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/7 | Expenditures | 14,024 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/8 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/9 | Expenditures | 17,276 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/13 | Expenditures | 17,665 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/14 | Expenditures | 119,593 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/15 | Expenditures | 48,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:50:25 PM. |