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.) |
14/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 222,874 | 12/03/2020 | FFC/2019-20/P/52 | Expenditures | 21,000 | |||||||
18/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 19,133 | 13/03/2020 | FFC/2019-20/P/53 | Expenditures | 100,560 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 223,676 | 13/03/2020 | FFC/2019-20/P/54 | Expenditures | 165,562 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/55 | Expenditures | 24,184 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/56 | Expenditures | 23,168 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/57 | Expenditures | 50,152 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/58 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:19:17 AM. |