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.) |
07/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 654,424 | 06/03/2020 | FFC/2019-20/P/158 | Expenditures | 100,876 | |||||||
07/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 45,633 | 06/03/2020 | FFC/2019-20/P/159 | Expenditures | 29,197 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 329,893 | 06/03/2020 | FFC/2019-20/P/160 | Expenditures | 188,614 | |||||||
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,166,753 | 13/03/2020 | FFC/2019-20/P/161 | Expenditures | 114,680 | |||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/49 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/50 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:19:19 PM. |