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.) |
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 135,236 | 15/03/2020 | FFC/2019-20/P/36 | Expenditures | 212,830 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 14,811 | 15/03/2020 | FFC/2019-20/P/37 | Expenditures | 500,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 426,001 | 15/03/2020 | FFC/2019-20/P/38 | Expenditures | 16,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 352,752 | 20/03/2020 | FFC/2019-20/P/39 | Expenditures | 590,998 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/40 | Expenditures | 215,125 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:44:34 AM. |