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/3 | Direct Receipts | 136,622 | 21/03/2020 | FFC/2019-20/P/4 | Expenditures | 184,923 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 136,622 | 21/03/2020 | FFC/2019-20/P/5 | Expenditures | 197,311 | |||||||
05/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 719,622 | 21/03/2020 | FFC/2019-20/P/6 | Expenditures | 197,355 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,125 | 25/03/2020 | FFC/2019-20/P/7 | Expenditures | 99,960 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,177 | 26/03/2020 | FFC/2019-20/P/8 | Expenditures | 27,988 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 47,111 | 29/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 136,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:01 AM. |