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.) |
28/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 171,446 | 07/03/2020 | FFC/2019-20/P/39 | Expenditures | 5,980 | |||||||
28/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 11,132 | 07/03/2020 | FFC/2019-20/P/40 | Expenditures | 9,346 | |||||||
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 171,446 | 08/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 37,252 | |||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 45,494 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 149,627 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 52,560 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 36,330 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:57:51 AM. |