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.) |
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 17,735 | 16/03/2020 | FFC/2019-20/P/67 | Expenditures | 144,504 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 20,489 | 16/03/2020 | FFC/2019-20/P/68 | Expenditures | 38,282 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 22,359 | 16/03/2020 | FFC/2019-20/P/69 | Expenditures | 62,804 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 160,272 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 160,271 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 53,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:33:47 PM. |