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/2 | Direct Receipts | 108,260 | 19/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 39,500 | |||||||
28/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 570,238 | 28/03/2020 | FFC/2019-20/P/25 | Expenditures | 79,476 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/26 | Expenditures | 44,754 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/27 | Expenditures | 30,720 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/28 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/29 | Expenditures | 33,620 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/30 | Expenditures | 46,795 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/31 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/32 | Expenditures | 3,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:17:45 AM. |