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.) |
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 80,448 | 15/03/2020 | FFC/2019-20/P/12 | Expenditures | 33,787 | |||||||
26/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,088 | 15/03/2020 | FFC/2019-20/P/13 | Expenditures | 53,218 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 80,448 | 15/03/2020 | FFC/2019-20/P/14 | Expenditures | 52,803 | |||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/15 | Expenditures | 196,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:21:48 AM. |