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.) |
07/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 12,733 | 04/03/2020 | FFC/2019-20/P/13 | Expenditures | 81,120 | |||||||
07/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 13,390 | 04/03/2020 | FFC/2019-20/P/14 | Expenditures | 29,450 | |||||||
07/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 111,740 | 12/03/2020 | FFC/2019-20/P/15 | Expenditures | 24,577 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 111,740 | 12/03/2020 | FFC/2019-20/P/16 | Expenditures | 2,399 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 37,616 | 13/03/2020 | ASV/2019-20/P/3 | Expenditures | 250,000 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 90,855 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 26,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:26 PM. |