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/1 | Direct Receipts | 152,542 | 02/03/2020 | FFC/2019-20/P/10 | Expenditures | 41,224 | |||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 808,627 | 11/03/2020 | FFC/2019-20/P/11 | Expenditures | 197,424 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 29,670 | 11/03/2020 | FFC/2019-20/P/12 | Expenditures | 33,772 | |||||||
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 153,502 | 11/03/2020 | FFC/2019-20/P/13 | Expenditures | 33,972 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 153,502 | 14/03/2020 | FFC/2019-20/P/14 | Expenditures | 188,479 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 134,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:54 PM. |