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.) |
26/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 390,714 | 03/03/2020 | FFC/2019-20/P/29 | Expenditures | 25,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 390,554 | 03/03/2020 | FFC/2019-20/P/30 | Expenditures | 25,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 128,672 | 14/03/2020 | FFC/2019-20/P/31 | Expenditures | 141,800 | |||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 88,550 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 124,200 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 191,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:17:59 AM. |