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.) |
06/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 118,754 | 03/03/2020 | FFC/2019-20/P/19 | Expenditures | 122,367 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 118,754 | 04/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 17,500 | |||||||
30/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 29,583 | 05/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,780 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/20 | Expenditures | 28,640 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 28,766 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/22 | Expenditures | 145,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:50 AM. |