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/5 | Direct Receipts | 181,604 | 13/03/2020 | FFC/2019-20/P/56 | Expenditures | 154,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 275,831.42 | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 72,349 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/57 | Expenditures | 217,563 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 8,286 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/58 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2020 | ASV/2019-20/P/6 | Expenditures | 2,411,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:37:09 PM. |