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/1 | Direct Receipts | 180,976 | 13/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | |||||||
14/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 180,976 | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 56,896 | |||||||
14/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 180,904 | Expenditures | ||||||||||
14/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,562 | Expenditures | ||||||||||
14/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 59,610 | Expenditures | ||||||||||
14/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,081,800 | Expenditures | ||||||||||
14/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 9,190 | Expenditures | ||||||||||
14/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 9,600 | Expenditures | ||||||||||
14/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:00:43 AM. |