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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 35,677 | 02/03/2020 | FFC/2019-20/P/39 | Expenditures | 190,467 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 25,288 | 14/03/2020 | FFC/2019-20/P/40 | Expenditures | 146,634 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 447,302 | 24/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 4,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 554 | 24/03/2020 | FFC/2019-20/P/41 | Expenditures | 309,654 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 447,300 | 24/03/2020 | FFC/2019-20/P/42 | Expenditures | 311,785 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 147,313 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 1,086.84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:05:04 AM. |