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/3 | Direct Receipts | 362,582 | 19/03/2020 | FFC/2019-20/P/32 | Expenditures | 255,728 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 362,582 | 19/03/2020 | FFC/2019-20/P/33 | Expenditures | 154,000 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 53,105.61 | 19/03/2020 | FFC/2019-20/P/34 | Expenditures | 167,000 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/35 | Expenditures | 143,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/36 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:39 PM. |