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/5 | Direct Receipts | 9,178 | 17/03/2020 | FFC/2019-20/P/1 | Expenditures | 33,476 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 91,209 | 17/03/2020 | FFC/2019-20/P/10 | Expenditures | 96,642 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 91,209 | 17/03/2020 | FFC/2019-20/P/2 | Expenditures | 45,886 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/3 | Expenditures | 118,151 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/4 | Expenditures | 44,294 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/5 | Expenditures | 3,803 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/6 | Expenditures | 30,892 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/7 | Expenditures | 47,224 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/8 | Expenditures | 45,717 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/9 | Expenditures | 3,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:01 AM. |