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.) |
03/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 18,202 | 03/03/2020 | FFC/2019-20/P/23 | Expenditures | 376,500 | |||||||
12/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 180,957 | 03/03/2020 | FFC/2019-20/P/24 | Expenditures | 206,000 | |||||||
12/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,302 | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 83,160 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 180,876 | 06/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 173,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 66,127 | 12/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,550 | |||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 34,350 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:03 AM. |