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/3 | Direct Receipts | 55,191 | 02/03/2020 | FFC/2019-20/P/26 | Expenditures | 9,934 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 55,191 | 02/03/2020 | FFC/2019-20/P/27 | Expenditures | 7,364 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 18,595 | 19/03/2020 | FFC/2019-20/P/28 | Expenditures | 51,681 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,164 | 19/03/2020 | FFC/2019-20/P/29 | Expenditures | 17,274 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/30 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/31 | Expenditures | 18,044 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 27,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:20 AM. |