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.) |
09/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 88,766 | 09/03/2020 | FFC/2019-20/P/13 | Expenditures | 24,920 | |||||||
09/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,049 | 09/03/2020 | FFC/2019-20/P/14 | Expenditures | 55,114 | |||||||
22/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 26,253 | 09/03/2020 | FFC/2019-20/P/15 | Expenditures | 164,686 | |||||||
22/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 467,548 | 09/03/2020 | FFC/2019-20/P/16 | Expenditures | 106,000 | |||||||
22/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 22,225 | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 8,673 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 88,766 | 21/03/2020 | FFC/2019-20/P/18 | Expenditures | 131,762 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/19 | Expenditures | 13,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:45:07 AM. |