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/7 | Direct Receipts | 323,677 | 08/03/2020 | FFC/2019-20/P/75 | Expenditures | 237,758 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 323,677 | 15/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 36,000 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/76 | Expenditures | 83,420 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/77 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/78 | Expenditures | 77,497 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/79 | Expenditures | 165,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:34:18 AM. |