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 | 74,496 | 09/03/2020 | FFC/2019-20/P/26 | Expenditures | 78,964 | |||||||
21/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 12,532 | 13/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 40,566 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 74,597 | 13/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 7,182 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/27 | Expenditures | 44,032 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/28 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/29 | Expenditures | 67,480 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/30 | Expenditures | 33,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:33:15 PM. |