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.) |
11/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 472,750 | 07/03/2020 | FFC/2019-20/P/42 | Expenditures | 92,968 | |||||||
21/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 140 | 07/03/2020 | FFC/2019-20/P/43 | Expenditures | 224,357 | |||||||
22/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 155,711 | 11/03/2020 | FFC/2019-20/P/44 | Expenditures | 499,000 | |||||||
22/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 17,353 | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | |||||||
22/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 10,837 | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 165,500 | |||||||
22/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 472,567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:15:02 AM. |