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.) |
23/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 119,727 | 16/03/2020 | FFC/2019-20/P/43 | Expenditures | 23,679 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 119,726 | 16/03/2020 | FFC/2019-20/P/44 | Expenditures | 18,268 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 40,329 | 26/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/45 | Expenditures | 48,115 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/46 | Expenditures | 34,776 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/47 | Expenditures | 144,200 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/48 | Expenditures | 17,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:41:45 AM. |