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.) |
24/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 180,237 | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 70,963 | |||||||
24/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 12,020 | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 14,074 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 180,237 | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 41,000 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/15 | Expenditures | 101,811 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/16 | Expenditures | 1,448.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:04:57 PM. |