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.) |
03/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 61,447 | 04/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 24,500 | |||||||
03/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 323,656 | 15/03/2020 | FFC/2019-20/P/2 | Expenditures | 185,000 | |||||||
29/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 323,697 | 15/03/2020 | FFC/2019-20/P/3 | Expenditures | 105,000 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/10 | Expenditures | 47,434 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/7 | Expenditures | 20,832 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/8 | Expenditures | 47,565 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/9 | Expenditures | 4,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:09:24 AM. |