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.) |
21/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 141,019 | 13/03/2020 | FFC/2019-20/P/22 | Expenditures | 36,826 | |||||||
21/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,778 | 13/03/2020 | FFC/2019-20/P/23 | Expenditures | 17,206 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 141,205 | 13/03/2020 | FFC/2019-20/P/24 | Expenditures | 32,704 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/25 | Expenditures | 78,892 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 26,219 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 26,441 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 6,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:54:20 AM. |