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.) |
15/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 132,525 | 03/03/2020 | FFC/2019-20/P/22 | Expenditures | 97,264 | |||||||
26/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 191,185 | 15/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 121,392 | |||||||
26/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 191,185 | 15/03/2020 | FFC/2019-20/P/23 | Expenditures | 172,500 | |||||||
26/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 191,185 | 26/03/2020 | FFC/2019-20/P/24 | Expenditures | 195,261 | |||||||
27/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 58,165 | 26/03/2020 | FFC/2019-20/P/25 | Expenditures | 195,261 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:36:05 AM. |