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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 177,669 | 22/03/2020 | FFC/2019-20/P/38 | Expenditures | 28,417 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 177,669 | 22/03/2020 | FFC/2019-20/P/39 | Expenditures | 28,417 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 60,346 | 22/03/2020 | FFC/2019-20/P/40 | Expenditures | 28,619 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 20,501 | 26/03/2020 | FFC/2019-20/P/41 | Expenditures | 170,000 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,374 | 26/03/2020 | FFC/2019-20/P/42 | Expenditures | 26,208 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:12 AM. |