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 | 177,330 | 14/03/2020 | FFC/2019-20/P/27 | Expenditures | 240,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 273,312 | 14/03/2020 | FFC/2019-20/P/28 | Expenditures | 180,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 8,074 | 20/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/30 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:52 PM. |