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 | 12,504 | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 21,396 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 104,527 | 19/03/2020 | FFC/2019-20/P/25 | Expenditures | 5,053 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 104,527 | 19/03/2020 | FFC/2019-20/P/26 | Expenditures | 104,076 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 111,482 | 19/03/2020 | FFC/2019-20/P/27 | Expenditures | 21,594 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/28 | Expenditures | 15,876 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/29 | Expenditures | 14,190 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/30 | Expenditures | 106,792 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/31 | Expenditures | 11,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:58:38 AM. |