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.) |
01/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 83,860 | 09/03/2020 | FFC/2019-20/P/12 | Expenditures | 70,443 | |||||||
01/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,199 | 09/03/2020 | FFC/2019-20/P/13 | Expenditures | 27,034 | |||||||
01/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 441,708 | 09/03/2020 | FFC/2019-20/P/14 | Expenditures | 50,603 | |||||||
01/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,667 | 10/03/2020 | FFC/2019-20/P/15 | Expenditures | 21,656 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 83,860 | 21/03/2020 | FFC/2019-20/P/16 | Expenditures | 13,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 83,859 | 22/03/2020 | FFC/2019-20/P/17 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:38 AM. |