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/4 | Direct Receipts | 215,399 | 07/03/2020 | FFC/2019-20/P/35 | Expenditures | 191,585 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 215,399 | 16/03/2020 | FFC/2019-20/P/36 | Expenditures | 23,650 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 14,975 | 16/03/2020 | FFC/2019-20/P/37 | Expenditures | 1,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 29,348 | 21/03/2020 | FFC/2019-20/P/38 | Expenditures | 33,130 | |||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 247,447 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/39 | Expenditures | 80,184 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:46 AM. |