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/4 | Direct Receipts | 118,999 | 03/03/2020 | FFC/2019-20/P/16 | Expenditures | 126,460 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 40,347 | 03/03/2020 | FFC/2019-20/P/17 | Expenditures | 2,580 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 118,979 | 03/03/2020 | FFC/2019-20/P/18 | Expenditures | 86,436 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/19 | Expenditures | 1,764 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/20 | Expenditures | 14,799 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/21 | Expenditures | 302 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/22 | Expenditures | 91,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:09 PM. |