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 | 70,516 | 03/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 38,500 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 70,516 | 03/03/2020 | FFC/2019-20/P/1 | Expenditures | 85,200 | |||||||
05/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 371,419 | 03/03/2020 | FFC/2019-20/P/2 | Expenditures | 52,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 70,516 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 24,152 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 9,819 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,047,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:29:19 AM. |