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.) |
09/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 302,879 | 08/03/2020 | FFC/2019-20/P/30 | Expenditures | 105,520 | |||||||
09/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 18,315 | 08/03/2020 | FFC/2019-20/P/31 | Expenditures | 38,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 15,783 | 08/03/2020 | FFC/2019-20/P/32 | Expenditures | 178,513 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 268,205.03 | 08/03/2020 | FFC/2019-20/P/33 | Expenditures | 39,984 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 99,760 | 08/03/2020 | FFC/2019-20/P/34 | Expenditures | 159,557 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/35 | Expenditures | 179,325 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/36 | Expenditures | 74,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:56:14 AM. |