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.) |
19/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 200,000 | 03/03/2020 | FFC/2019-20/P/30 | Expenditures | 30,845 | |||||||
19/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 101,359 | 05/03/2020 | FFC/2019-20/P/31 | Expenditures | 38,066 | |||||||
19/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 4,422 | 19/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 196,654 | |||||||
20/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 100,906 | 23/03/2020 | FFC/2019-20/P/32 | Expenditures | 139,519 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/33 | Expenditures | 60,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:45 AM. |