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 | 114,440 | 03/03/2020 | FFC/2019-20/P/18 | Expenditures | 10,084 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 114,421 | 03/03/2020 | FFC/2019-20/P/19 | Expenditures | 99,024 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 38,806 | 03/03/2020 | FFC/2019-20/P/20 | Expenditures | 77,422 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 8,001 | 21/03/2020 | FFC/2019-20/P/21 | Expenditures | 25,872 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 8,654 | 21/03/2020 | FFC/2019-20/P/22 | Expenditures | 528 | |||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:16:51 AM. |