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.) |
21/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 154,023 | 02/03/2020 | FFC/2019-20/P/20 | Expenditures | 63,842 | |||||||
22/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 243,454 | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 198,642 | |||||||
22/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 243,454 | 21/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 153,274 | |||||||
22/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 61,618 | 21/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/22 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/23 | Expenditures | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:10 AM. |