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.) |
20/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 479,056 | 05/03/2020 | FFC/2019-20/P/52 | Expenditures | 241,700 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 15,034 | 05/03/2020 | FFC/2019-20/P/53 | Expenditures | 2,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 478,840 | 11/03/2020 | FFC/2019-20/P/54 | Expenditures | 194,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 157,797 | 11/03/2020 | FFC/2019-20/P/55 | Expenditures | 100,000 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/56 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/57 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 79,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:03 AM. |