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.) |
19/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 11,682 | 06/03/2020 | FFC/2019-20/P/12 | Expenditures | 108,667 | |||||||
19/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 155,227 | 18/03/2020 | FFC/2019-20/P/13 | Expenditures | 220,857 | |||||||
19/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 18,099 | 18/03/2020 | FFC/2019-20/P/14 | Expenditures | 211,251 | |||||||
19/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 155,227 | Expenditures | ||||||||||
19/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 818,678 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 155,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:44 PM. |