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/1 | Direct Receipts | 190,724 | 08/03/2020 | FFC/2019-20/P/15 | Expenditures | 37,964 | |||||||
24/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 190,724 | 08/03/2020 | FFC/2019-20/P/16 | Expenditures | 37,964 | |||||||
24/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 190,724 | 08/03/2020 | FFC/2019-20/P/17 | Expenditures | 35,000 | |||||||
25/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,071,395 | 08/03/2020 | FFC/2019-20/P/18 | Expenditures | 21,000 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/20 | Expenditures | 2,657 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/21 | Expenditures | 195,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:53 AM. |