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/4 | Direct Receipts | 27,075 | 18/03/2020 | FFC/2019-20/P/23 | Expenditures | 9,652 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 79,390 | 18/03/2020 | FFC/2019-20/P/24 | Expenditures | 41,578 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 79,390 | 18/03/2020 | FFC/2019-20/P/25 | Expenditures | 12,174 | |||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 13,015.6 | 18/03/2020 | FFC/2019-20/P/26 | Expenditures | 22,470 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/27 | Expenditures | 16,241 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/28 | Expenditures | 65,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:43:16 PM. |