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.) |
02/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,865 | 02/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 9,398 | |||||||
02/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 57,720 | 02/03/2020 | FFC/2019-20/P/12 | Expenditures | 69,255 | |||||||
02/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 304,025 | 02/03/2020 | FFC/2019-20/P/13 | Expenditures | 159,081 | |||||||
02/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,045 | 02/03/2020 | FFC/2019-20/P/14 | Expenditures | 119,773 | |||||||
16/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 57,720 | 15/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 8,624 | |||||||
16/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 57,720 | Expenditures | ||||||||||
16/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 28,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:01:51 AM. |