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.) |
20/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 104,470 | 18/03/2020 | FFC/2019-20/P/24 | Expenditures | 59,168 | |||||||
20/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 550,269 | 20/03/2020 | FFC/2019-20/P/25 | Expenditures | 43,085 | |||||||
20/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 9,463 | 20/03/2020 | FFC/2019-20/P/26 | Expenditures | 349,600 | |||||||
20/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 13,969 | 20/03/2020 | FFC/2019-20/P/27 | Expenditures | 43,315 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 104,470 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 104,469 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 35,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:56:47 PM. |