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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,278 | 13/03/2020 | FFC/2019-20/P/76 | Expenditures | 37,210 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 149,052 | 13/03/2020 | FFC/2019-20/P/77 | Expenditures | 36,228 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 149,052 | 13/03/2020 | FFC/2019-20/P/78 | Expenditures | 16,640 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/79 | Expenditures | 10,162 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/80 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/81 | Expenditures | 1,681 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/82 | Expenditures | 54,714 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/83 | Expenditures | 10,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:20:57 AM. |