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.) |
24/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 305,019 | 03/03/2020 | FFC/2019-20/P/22 | Expenditures | 233,756 | |||||||
27/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 18,598 | 07/03/2020 | FFC/2019-20/P/23 | Expenditures | 217,546 | |||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 198,475 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 135,681 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/24 | Expenditures | 135,681 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:28:18 AM. |