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.) |
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 118,699 | 07/03/2020 | FFC/2019-20/P/10 | Expenditures | 192,571 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 118,698 | 07/03/2020 | FFC/2019-20/P/11 | Expenditures | 227,804 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 39,978 | 07/03/2020 | FFC/2019-20/P/12 | Expenditures | 65,532 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 12,718 | 07/03/2020 | FFC/2019-20/P/13 | Expenditures | 87,875 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/8 | Expenditures | 41,613 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/9 | Expenditures | 64,160 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/14 | Expenditures | 58,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:17:45 AM. |