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.) |
17/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 318,683 | 17/03/2020 | FFC/2019-20/P/16 | Expenditures | 18,000 | |||||||
17/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 38,726 | 17/03/2020 | FFC/2019-20/P/17 | Expenditures | 18,000 | |||||||
17/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 31,560 | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 18,000 | |||||||
17/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,019 | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 18,000 | |||||||
17/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 46,080 | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 18,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/21 | Expenditures | 188,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:45:15 PM. |