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.) |
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 89,042 | 24/03/2020 | FFC/2019-20/P/26 | Expenditures | 164,683 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 96,282 | 24/03/2020 | FFC/2019-20/P/27 | Expenditures | 51,090 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 96,283 | 26/03/2020 | FFC/2019-20/P/28 | Expenditures | 59,506 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/29 | Expenditures | 26,162 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/30 | Expenditures | 29,980 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/31 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:31:22 AM. |