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.) |
23/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,154 | 02/03/2020 | FFC/2019-20/P/42 | Expenditures | 61,047 | |||||||
23/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 178,606 | 02/03/2020 | FFC/2019-20/P/43 | Expenditures | 52,115 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 178,605 | 19/03/2020 | FFC/2019-20/P/44 | Expenditures | 9,824 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/45 | Expenditures | 156,306 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/46 | Expenditures | 145,080 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/47 | Expenditures | 151,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:06 AM. |