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/5 | Direct Receipts | 294,149 | 16/03/2020 | FFC/2019-20/P/19 | Expenditures | 179,417 | |||||||
08/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 17,513 | 16/03/2020 | FFC/2019-20/P/20 | Expenditures | 17,014 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 294,148 | 22/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,400 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 102,467 | 22/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 3,180 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/21 | Expenditures | 194,997 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/22 | Expenditures | 194,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:59:43 AM. |