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.) |
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 15,285 | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 239,433 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 21,906 | 03/03/2020 | FFC/2019-20/P/14 | Expenditures | 228,254 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 261,499 | 03/03/2020 | FFC/2019-20/P/15 | Expenditures | 6,825 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 31,783 | 16/03/2020 | FFC/2019-20/P/16 | Expenditures | 53,138 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 261,499 | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 62.4 | |||||||
30/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,377,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:34 PM. |