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.) |
07/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 360,553 | 07/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 38,712 | |||||||
08/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 13,946 | 07/03/2020 | FFC/2019-20/P/26 | Expenditures | 76,127 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 360,553 | 07/03/2020 | FFC/2019-20/P/27 | Expenditures | 225,693 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 122,463 | 07/03/2020 | FFC/2019-20/P/28 | Expenditures | 40,814 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/29 | Expenditures | 111,125 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/30 | Expenditures | 107,477 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/31 | Expenditures | 92,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:18:29 AM. |