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.) |
25/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 279,219 | 07/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 10,758 | |||||||
25/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 51,056 | 07/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 9,250 | |||||||
25/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 32,212 | 07/03/2020 | FFC/2019-20/P/111 | Expenditures | 20,435 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 279,219 | 07/03/2020 | FFC/2019-20/P/112 | Expenditures | 34,585 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 135,323 | 07/03/2020 | FFC/2019-20/P/113 | Expenditures | 35,431 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/114 | Expenditures | 33,018 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/115 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:29:00 AM. |