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/3 | Direct Receipts | 101,500 | 05/03/2020 | FFC/2019-20/P/10 | Expenditures | 243,630 | |||||||
29/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 20,633 | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 114,740 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 101,499 | 05/03/2020 | FFC/2019-20/P/8 | Expenditures | 78,263 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 41,653 | 05/03/2020 | FFC/2019-20/P/9 | Expenditures | 41,490 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/12 | Expenditures | 87,372 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 85,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:18:47 AM. |