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/3 | Direct Receipts | 258,533 | 17/03/2020 | FFC/2019-20/P/52 | Expenditures | 30,444 | |||||||
17/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 413 | 17/03/2020 | FFC/2019-20/P/53 | Expenditures | 30,444 | |||||||
17/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,754 | 17/03/2020 | FFC/2019-20/P/54 | Expenditures | 60,888 | |||||||
17/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,579 | 17/03/2020 | FFC/2019-20/P/55 | Expenditures | 82,023 | |||||||
17/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 13,939 | 17/03/2020 | FFC/2019-20/P/56 | Expenditures | 30,444 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 258,533 | 31/03/2020 | FFC/2019-20/P/57 | Expenditures | 17,193 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 85,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:56:43 AM. |