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/6 | Direct Receipts | 201,546 | 20/03/2020 | FFC/2019-20/P/10 | Expenditures | 109,887 | |||||||
20/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 4,800 | 20/03/2020 | FFC/2019-20/P/11 | Expenditures | 267,936 | |||||||
20/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 8,253 | 20/03/2020 | FFC/2019-20/P/12 | Expenditures | 133,050 | |||||||
28/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 9,354 | 20/03/2020 | FFC/2019-20/P/13 | Expenditures | 86,047 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 201,862 | 20/03/2020 | FFC/2019-20/P/14 | Expenditures | 39,373 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/15 | Expenditures | 67,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:17:09 AM. |