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 | 193,298 | 08/03/2020 | FFC/2019-20/P/49 | Expenditures | 58,223 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 193,298 | 08/03/2020 | FFC/2019-20/P/50 | Expenditures | 11,680 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 65,049 | 09/03/2020 | FFC/2019-20/P/51 | Expenditures | 40,120 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/52 | Expenditures | 35,105 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/53 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/54 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/55 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:56:35 PM. |