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.) |
17/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 433,309 | 06/03/2020 | FFC/2019-20/P/59 | Expenditures | 360,637 | |||||||
17/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 24,241 | 06/03/2020 | FFC/2019-20/P/60 | Expenditures | 453,068 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 433,305 | 16/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 491,477 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 151,102 | 16/03/2020 | FFC/2019-20/P/61 | Expenditures | 61,881 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/62 | Expenditures | 61,881 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 236,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:01:10 PM. |