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.) |
12/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 279,626 | 12/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 129,499 | |||||||
28/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,035.31 | 12/03/2020 | FFC/2019-20/P/33 | Expenditures | 41,300 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 376,059.37 | 12/03/2020 | FFC/2019-20/P/34 | Expenditures | 41,300 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 137,820 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/35 | Expenditures | 17,320 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/36 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/37 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:23 AM. |