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.) |
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 153,951 | 03/03/2020 | FFC/2019-20/P/23 | Expenditures | 16,046 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 153,951 | 03/03/2020 | FFC/2019-20/P/24 | Expenditures | 35,967 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 62,358 | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 80,731 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 5,155 | 03/03/2020 | FFC/2019-20/P/26 | Expenditures | 76,437 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/27 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/28 | Expenditures | 22,186 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/29 | Expenditures | 27,486 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/30 | Expenditures | 4,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:43 AM. |