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.) |
18/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 234,664 | 18/03/2020 | FFC/2019-20/P/26 | Expenditures | 53,690 | |||||||
18/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 9,248 | 18/03/2020 | FFC/2019-20/P/27 | Expenditures | 56,830 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 23,693 | 24/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 137,005 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 234,664 | 24/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 148,827 | |||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 73,185 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 32,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:50:30 PM. |