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/2 | Direct Receipts | 188,701 | 13/03/2020 | FFC/2019-20/P/44 | Expenditures | 100,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 120 | 13/03/2020 | FFC/2019-20/P/45 | Expenditures | 24,990 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 188,631 | 15/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,868 | |||||||
31/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 62,153 | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 14,000 | |||||||
31/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 10,496.2 | 30/03/2020 | FFC/2019-20/P/46 | Expenditures | 34,086 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:45 AM. |