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.) |
08/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 194,606 | 02/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 144,077 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 194,605 | 02/03/2020 | FFC/2019-20/P/8 | Expenditures | 214,148 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 18,677 | 02/03/2020 | FFC/2019-20/P/9 | Expenditures | 176,841 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/10 | Expenditures | 249,562 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/11 | Expenditures | 233,491 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/12 | Expenditures | 13,121 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 192,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:16:49 PM. |