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 | 207,269 | 23/03/2020 | FFC/2019-20/P/29 | Expenditures | 35,535 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 207,175 | 23/03/2020 | FFC/2019-20/P/30 | Expenditures | 17,616 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 68,272 | 29/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 4,517 | 29/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 250,000 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/35 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/36 | Expenditures | 16,701 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/37 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:51 PM. |