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/4 | Direct Receipts | 139,316 | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 258,048 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 36,386 | 03/03/2020 | FFC/2019-20/P/26 | Expenditures | 176,988 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 139,316 | 27/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 45,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 46,003 | 27/03/2020 | FFC/2019-20/P/27 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:49 PM. |