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.) |
07/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 20,636 | 03/03/2020 | FFC/2019-20/P/28 | Expenditures | 110,309 | |||||||
07/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 280,648 | 03/03/2020 | FFC/2019-20/P/29 | Expenditures | 12,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 280,648 | 06/03/2020 | FFC/2019-20/P/30 | Expenditures | 199,500 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 229,817 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 18,940 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:35 AM. |