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.) |
08/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 172,709 | 07/03/2020 | FFC/2019-20/P/6 | Expenditures | 473,100 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 172,635 | 26/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 56,888 | 26/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 26,040 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 19,044.64 | 26/03/2020 | FFC/2019-20/P/7 | Expenditures | 89,148 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/8 | Expenditures | 442,252 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/9 | Expenditures | 133,700 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:39:23 AM. |