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.) |
13/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,084,412 | 13/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 52,241 | |||||||
13/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 205,969 | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 383,371 | |||||||
29/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 205,969 | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 996,014 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:33:03 PM. |