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 | 134,881 | 08/03/2020 | FFC/2019-20/P/22 | Expenditures | 73,510 | |||||||
10/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 260,000 | 10/03/2020 | FFC/2019-20/P/23 | Expenditures | 348,844 | |||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 48,670 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 24,295 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/24 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/25 | Expenditures | 35,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:08 AM. |