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.) |
08/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 191,902 | 08/03/2020 | FFC/2019-20/P/36 | Expenditures | 405,033 | |||||||
24/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 934 | 21/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 108,978 | |||||||
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,250 | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 9,942 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 191,902 | 21/03/2020 | FFC/2019-20/P/37 | Expenditures | 42,491 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,490 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:06:22 AM. |