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.) |
29/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 48,052 | 19/03/2020 | FFC/2019-20/P/33 | Expenditures | 99,351 | |||||||
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 288,052 | 19/03/2020 | FFC/2019-20/P/34 | Expenditures | 9,917 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 288,052 | 21/03/2020 | FFC/2019-20/P/35 | Expenditures | 94,641 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/36 | Expenditures | 180,590 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/37 | Expenditures | 158,407 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/38 | Expenditures | 161,084 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/39 | Expenditures | 137,724 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/40 | Expenditures | 137,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:04:23 AM. |