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.) |
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 71,080 | 02/03/2020 | FFC/2019-20/P/27 | Expenditures | 89,471 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 399,152 | 02/03/2020 | FFC/2019-20/P/28 | Expenditures | 110,477 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 75,043 | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 33,350 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 87,447 | 21/03/2020 | FFC/2019-20/P/30 | Expenditures | 33,350 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 399,152 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 399,152 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 600,000 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,102,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:10:12 AM. |