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/6 | Direct Receipts | 70,987 | 20/03/2020 | FFC/2019-20/P/10 | Expenditures | 3,135 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 70,987 | 20/03/2020 | FFC/2019-20/P/11 | Expenditures | 22,144 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/3 | Expenditures | 46,910 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/4 | Expenditures | 105,118 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/5 | Expenditures | 41,110 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/6 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/7 | Expenditures | 22,144 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/8 | Expenditures | 105,154 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/9 | Expenditures | 41,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:04:34 PM. |