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.) |
20/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 154,386 | 20/03/2020 | FFC/2019-20/P/30 | Expenditures | 161,211 | |||||||
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 154,386 | 26/03/2020 | FFC/2019-20/P/31 | Expenditures | 103,390 | |||||||
20/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 813,202 | 26/03/2020 | FFC/2019-20/P/32 | Expenditures | 77,680 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,045 | 27/03/2020 | FFC/2019-20/P/33 | Expenditures | 4,300 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,176 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 8,165 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 154,386 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 50,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:45:37 AM. |