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.) |
23/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 182,127 | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 175,000 | |||||||
23/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 182,125 | 05/03/2020 | FFC/2019-20/P/23 | Expenditures | 200,107 | |||||||
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 61,224 | 18/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 21,000 | |||||||
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 552,341 | 18/03/2020 | FFC/2019-20/P/24 | Expenditures | 10,476 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 193,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:57:06 AM. |