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/5 | Direct Receipts | 48,523 | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 191,621.38 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 727,633 | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 141,353 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 11,287 | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 90,647 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,467,762 | 31/03/2020 | PDS/2019-20/P/6 | Expenditures | 146,995 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 194 | Expenditures | ||||||||||
31/03/2020 | PDS/2019-20/R/5 | Direct Receipts | 129,248.88 | Expenditures | ||||||||||
31/03/2020 | PDS/2019-20/R/6 | Direct Receipts | 1,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:56:34 AM. |