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.) |
29/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,366 | 29/03/2020 | FFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
29/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,489 | 29/03/2020 | FFC/2019-20/P/2 | Expenditures | 150,568 | |||||||
29/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 201,269 | 29/03/2020 | FFC/2019-20/P/3 | Expenditures | 58,170 | |||||||
29/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 13,741 | 30/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 24,500 | |||||||
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 201,269 | Expenditures | ||||||||||
29/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,060,265 | Expenditures | ||||||||||
29/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,060,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:19:15 AM. |