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 | 133,073 | 11/03/2020 | FFC/2019-20/P/53 | Expenditures | 10,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 133,073 | 19/03/2020 | FFC/2019-20/P/54 | Expenditures | 138,902 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 43,492 | 19/03/2020 | FFC/2019-20/P/55 | Expenditures | 176,400 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/56 | Expenditures | 185,248 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/57 | Expenditures | 45,864 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/58 | Expenditures | 113,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:15 AM. |