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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 238,634 | 13/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 70,990 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 78,630 | 13/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,700 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/37 | Expenditures | 285,675 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/38 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/39 | Expenditures | 179,306 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/40 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/41 | Expenditures | 191,328 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/42 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:41 PM. |