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.) |
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 79,554 | 07/03/2020 | FFC/2019-20/P/4 | Expenditures | 61,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 79,554 | 07/03/2020 | FFC/2019-20/P/5 | Expenditures | 46,768 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 31,181 | 07/03/2020 | FFC/2019-20/P/6 | Expenditures | 175,601 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 11,783 | 07/03/2020 | FFC/2019-20/P/7 | Expenditures | 195,516 | |||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/10 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/8 | Expenditures | 28,102 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/9 | Expenditures | 32,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:36:20 PM. |