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/1 | Direct Receipts | 3,765 | 16/03/2020 | FFC/2019-20/P/25 | Expenditures | 24,260 | |||||||
28/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 106,285 | 29/03/2020 | FFC/2019-20/P/26 | Expenditures | 39,190 | |||||||
28/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,077 | 29/03/2020 | FFC/2019-20/P/27 | Expenditures | 60,275 | |||||||
28/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,128 | 29/03/2020 | FFC/2019-20/P/28 | Expenditures | 8,640 | |||||||
28/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 106,285 | 29/03/2020 | FFC/2019-20/P/29 | Expenditures | 9,828 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 106,285 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 37,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:19 AM. |