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 | 105,254 | 04/03/2020 | FFC/2019-20/P/7 | Expenditures | 125,065 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 105,254 | 04/03/2020 | FFC/2019-20/P/8 | Expenditures | 189,419 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 42,691 | 17/03/2020 | FFC/2019-20/P/10 | Expenditures | 34,412 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/12 | Expenditures | 22,764 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/9 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:51:46 AM. |