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/4 | Direct Receipts | 113,912 | 09/03/2020 | FFC/2019-20/P/14 | Expenditures | 143,112 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,506 | 09/03/2020 | FFC/2019-20/P/15 | Expenditures | 70,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 113,912 | 09/03/2020 | FFC/2019-20/P/16 | Expenditures | 98,699 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 8,282 | 09/03/2020 | FFC/2019-20/P/17 | Expenditures | 133,971 | |||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 111,445 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,386 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 38,342 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/18 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:20 PM. |