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.) |
08/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 109,521 | 04/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | |||||||
08/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 35,741 | 04/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 15,000 | |||||||
15/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 458,410 | 04/03/2020 | FFC/2019-20/P/10 | Expenditures | 92,602 | |||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 43,920 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/11 | Expenditures | 29,905 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/12 | Expenditures | 185,225 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/13 | Expenditures | 21,630 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/14 | Expenditures | 160,675 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/15 | Expenditures | 45,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:23:12 AM. |