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 | 341,332 | 02/03/2020 | FFC/2019-20/P/38 | Expenditures | 14,046 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 27,342 | 02/03/2020 | FFC/2019-20/P/39 | Expenditures | 1,274 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 341,329 | 02/03/2020 | FFC/2019-20/P/40 | Expenditures | 66,044 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 119,857 | 20/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 339,532 | |||||||
Direct Receipts | 31/03/2020 | BRGF/2019-20/P/1 | Expenditures | 9,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:10 AM. |