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.) |
26/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 66,120 | 16/03/2020 | FFC/2019-20/P/16 | Expenditures | 33,113 | |||||||
26/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 8,731 | 18/03/2020 | FFC/2019-20/P/17 | Expenditures | 76,262 | |||||||
26/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 5,575 | 18/03/2020 | FFC/2019-20/P/18 | Expenditures | 19,413 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/19 | Expenditures | 113,774 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 15,780 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 45,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:11 AM. |