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.) |
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 282,980 | 14/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,000 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/18 | Expenditures | 35,860 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/19 | Expenditures | 21,190 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/20 | Expenditures | 83,799 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/21 | Expenditures | 12,046 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/22 | Expenditures | 48,583 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/23 | Expenditures | 17,983 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/24 | Expenditures | 77,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:36:32 AM. |