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.) |
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 50,178 | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 8,900 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 50,178 | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 53,568 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,823.52 | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 25,260 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 4,600.51 | 12/03/2020 | FFC/2019-20/P/14 | Expenditures | 4,410 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2020 | BPB/2019-20/P/6 | Expenditures | 627,074.59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:45:29 AM. |