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.) |
25/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 254,410 | 15/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 24,500 | |||||||
25/03/2020 | FFC/2019-20/R/17 | Direct Receipts | 9,568,554 | 15/03/2020 | FFC/2019-20/P/85 | Expenditures | 286,628 | |||||||
27/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 384,650 | 25/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 55,500 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/86 | Expenditures | 72,982 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/87 | Expenditures | 24,448 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/88 | Expenditures | 9,340,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:19:31 PM. |