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.) |
17/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 81,279 | 04/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 42,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 81,279 | 15/03/2020 | FFC/2019-20/P/10 | Expenditures | 10,328 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/11 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/12 | Expenditures | 68,796 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/6 | Expenditures | 34,848 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/7 | Expenditures | 48,647 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/8 | Expenditures | 15,327 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/9 | Expenditures | 111,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:20:14 AM. |