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.) |
09/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 121,690 | 05/03/2020 | FFC/2019-20/P/42 | Expenditures | 60,746 | |||||||
09/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,257 | 05/03/2020 | FFC/2019-20/P/43 | Expenditures | 91,937 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 121,690 | 05/03/2020 | FFC/2019-20/P/44 | Expenditures | 23,622 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/45 | Expenditures | 50,424 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/46 | Expenditures | 29,602 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/47 | Expenditures | 29,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:10:22 AM. |