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 | FFC/2019-20/R/2 | Direct Receipts | 660,418 | 03/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,817 | |||||||
21/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 125,383 | 03/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 30,664 | |||||||
21/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 125,383 | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 56,926 | |||||||
21/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 4,045 | 03/03/2020 | FFC/2019-20/P/27 | Expenditures | 111,660 | |||||||
21/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 4,441 | 21/03/2020 | FFC/2019-20/P/28 | Expenditures | 191,590 | |||||||
21/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 7,180 | 24/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 68,365 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:42:51 AM. |