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.) |
08/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 120,132 | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 124,502 | |||||||
08/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,589 | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 170,098 | |||||||
09/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 12,163 | 05/03/2020 | FFC/2019-20/P/23 | Expenditures | 259,312 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 120,132 | 05/03/2020 | FFC/2019-20/P/24 | Expenditures | 8,100 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/25 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 18,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:43:26 PM. |