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.) |
27/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 94,022 | 16/03/2020 | FFC/2019-20/P/2 | Expenditures | 49,303 | |||||||
27/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 31,678 | 19/03/2020 | FFC/2019-20/P/3 | Expenditures | 42,099 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/4 | Expenditures | 42,128 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/5 | Expenditures | 24,710 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/6 | Expenditures | 21,504 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/7 | Expenditures | 21,904 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/8 | Expenditures | 11,026 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 34,832 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/9 | Expenditures | 82,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:35:16 PM. |