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.) |
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 46,000 | 20/03/2020 | FFC/2019-20/P/6 | Expenditures | 106,618.91 | |||||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 202,860 | 23/03/2020 | FFC/2019-20/P/7 | Expenditures | 106,618.91 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 690 | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,929.2 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,266 | 31/03/2020 | FFC/2019-20/P/8 | Expenditures | 21,304.8 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/7 | Expenditures | 620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:55:01 PM. |