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.) |
01/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,116 | 01/03/2020 | FFC/2019-20/P/33 | Expenditures | 132,664 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 101,836 | 01/03/2020 | FFC/2019-20/P/34 | Expenditures | 26,126 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 101,836 | 01/03/2020 | FFC/2019-20/P/35 | Expenditures | 21,200 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 23,725 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 22,484 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/36 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:53:18 AM. |