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/1 | Direct Receipts | 211,457 | 08/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 42,000 | |||||||
29/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,113,828 | 08/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 8,732 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/38 | Expenditures | 16,464 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/39 | Expenditures | 242,197 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/40 | Expenditures | 241,928 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/41 | Expenditures | 191,187 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/42 | Expenditures | 191,581 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/43 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:10:33 AM. |