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/5 | Direct Receipts | 136,262 | 13/03/2020 | FFC/2019-20/P/36 | Expenditures | 34,624 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 136,260 | 13/03/2020 | FFC/2019-20/P/37 | Expenditures | 34,624 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 45,897 | 13/03/2020 | FFC/2019-20/P/38 | Expenditures | 34,398 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 67,745 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 9,558 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 32,886 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:30:10 PM. |