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.) |
01/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 83,404 | 08/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 25,080 | |||||||
10/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 439,365 | 08/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 29,070 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/21 | Expenditures | 27,440 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/22 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/23 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/24 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:38 PM. |