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.) |
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 208,923 | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 403,200 | |||||||
06/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 19,357 | 03/03/2020 | FFC/2019-20/P/26 | Expenditures | 92,870 | |||||||
20/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 298,970 | 06/03/2020 | FFC/2019-20/P/27 | Expenditures | 44,210 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/28 | Expenditures | 43,690 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/30 | Expenditures | 44,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:39:15 PM. |