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.) |
06/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 127,007 | 03/03/2020 | FFC/2019-20/P/30 | Expenditures | 44,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 127,173 | 03/03/2020 | FFC/2019-20/P/31 | Expenditures | 47,680 | |||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,168 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 2,034 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,432 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/32 | Expenditures | 28,096 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 69,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:48 AM. |