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.) |
14/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 200,265 | 05/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | |||||||
14/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,054,831 | 15/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 8,591 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/24 | Expenditures | 31,393 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/26 | Expenditures | 27,347 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/27 | Expenditures | 87,400 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/28 | Expenditures | 49,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:21 PM. |