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.) |
08/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 921,552 | 05/03/2020 | FFC/2019-20/P/61 | Expenditures | 264,442 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 921,552 | 05/03/2020 | FFC/2019-20/P/62 | Expenditures | 196,557 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 7,313 | 05/03/2020 | FFC/2019-20/P/63 | Expenditures | 71,930 | |||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 618,921 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 95,780 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/64 | Expenditures | 179,716 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 57,769 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 134,750 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:08:07 AM. |