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 | 82,531 | 02/03/2020 | FFC/2019-20/P/53 | Expenditures | 7,447 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,786 | 02/03/2020 | FFC/2019-20/P/54 | Expenditures | 2,912 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 82,531 | 02/03/2020 | FFC/2019-20/P/55 | Expenditures | 20,384 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 28,509 | 02/03/2020 | FFC/2019-20/P/56 | Expenditures | 246,000 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 132,820 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/57 | Expenditures | 3,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:47:17 AM. |