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.) |
21/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 161,047 | 08/03/2020 | FFC/2019-20/P/28 | Expenditures | 16,786 | |||||||
21/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 161,047 | 08/03/2020 | FFC/2019-20/P/29 | Expenditures | 18,140 | |||||||
21/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 60,407 | 08/03/2020 | FFC/2019-20/P/30 | Expenditures | 131,219 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 60,419 | 08/03/2020 | FFC/2019-20/P/31 | Expenditures | 133,296 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/32 | Expenditures | 25,366 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/33 | Expenditures | 25,730 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 341,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:55:47 PM. |