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.) |
27/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 10,770 | 13/03/2020 | FFC/2019-20/P/26 | Expenditures | 332,691 | |||||||
27/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 145,058 | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 82,309 | |||||||
27/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 144,407 | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 76,456 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 17,504 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 6,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:33 AM. |