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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 144,162 | 02/03/2020 | FFC/2019-20/P/13 | Expenditures | 31,297 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 144,161 | 02/03/2020 | FFC/2019-20/P/14 | Expenditures | 136,460 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 36,336 | 02/03/2020 | FFC/2019-20/P/15 | Expenditures | 210,256 | |||||||
30/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 16,551 | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 45,154 | |||||||
30/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 12,184 | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 18,848 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:25:19 AM. |