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 | 66,617 | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 22,925 | |||||||
05/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,090 | 03/03/2020 | FFC/2019-20/P/9 | Expenditures | 224,700 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 66,617 | 04/03/2020 | FFC/2019-20/P/11 | Expenditures | 177,500 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/12 | Expenditures | 17,262 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:10:39 PM. |