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.) |
28/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 174,993 | 04/03/2020 | FFC/2019-20/P/3 | Expenditures | 104,584 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 174,993 | 12/03/2020 | FFC/2019-20/P/4 | Expenditures | 103,710 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 57,905 | 19/03/2020 | FFC/2019-20/P/5 | Expenditures | 142,555 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/6 | Expenditures | 75,037 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/7 | Expenditures | 98,735 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/8 | Expenditures | 100,774 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/9 | Expenditures | 198,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:22:30 PM. |