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.) |
19/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 265,814 | 04/03/2020 | FFC/2019-20/P/34 | Expenditures | 89,350 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 265,814 | 04/03/2020 | FFC/2019-20/P/35 | Expenditures | 14,600 | |||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 61,255 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/36 | Expenditures | 38,995 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 199,237 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:04 AM. |