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.) |
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 65,113 | 15/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 37,800 | |||||||
15/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 99,487 | 15/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 6,267 | |||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 13,159 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/25 | Expenditures | 30,296 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/27 | Expenditures | 45,943 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/28 | Expenditures | 49,287 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/29 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:50 PM. |