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.) |
12/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 164,921 | 08/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 26,342 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 164,921 | 08/03/2020 | FFC/2019-20/P/26 | Expenditures | 205,530 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/27 | Expenditures | 43,188 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/28 | Expenditures | 205,606 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/29 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/30 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/31 | Expenditures | 9,846 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/32 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/33 | Expenditures | 23,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:14:10 AM. |