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.) |
01/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 817,185 | 02/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 70,000 | |||||||
03/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 21,313 | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 18,967.6 | |||||||
03/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 155,144 | Expenditures | ||||||||||
03/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 28,731 | Expenditures | ||||||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 155,144 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 155,144 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 52,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:21:42 PM. |