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.) |
15/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 155,805 | 12/03/2020 | FFC/2019-20/P/25 | Expenditures | 55,801 | |||||||
15/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,431 | 12/03/2020 | FFC/2019-20/P/26 | Expenditures | 55,542 | |||||||
15/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 15,229 | 14/03/2020 | FFC/2019-20/P/27 | Expenditures | 19,894 | |||||||
15/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 155,805 | Expenditures | ||||||||||
15/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 820,671 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 155,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:31:54 AM. |