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.) |
25/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 250,733 | 02/03/2020 | FFC/2019-20/P/21 | Expenditures | 78,310 | |||||||
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 9,374.5 | 02/03/2020 | FFC/2019-20/P/22 | Expenditures | 22,186 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 250,641 | 02/03/2020 | FFC/2019-20/P/23 | Expenditures | 128,520 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 82,585 | 02/03/2020 | FFC/2019-20/P/24 | Expenditures | 19,862 | |||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 61,911 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 14,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:42 AM. |