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 | 321,893 | 24/03/2020 | FFC/2019-20/P/19 | Expenditures | 37,750 | |||||||
25/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,701,771 | 24/03/2020 | FFC/2019-20/P/20 | Expenditures | 75,000 | |||||||
26/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 321,893 | 24/03/2020 | FFC/2019-20/P/21 | Expenditures | 241,500 | |||||||
27/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,837 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 15,392 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 323,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:55:44 AM. |