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.) |
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 227,633 | 11/03/2020 | FFC/2019-20/P/28 | Expenditures | 173,100 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,000,000 | 25/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 71,340 | |||||||
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,007 | 25/03/2020 | FFC/2019-20/P/29 | Expenditures | 56,770 | |||||||
25/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 10,445 | 25/03/2020 | FFC/2019-20/P/30 | Expenditures | 15,000 | |||||||
25/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 129 | 25/03/2020 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
25/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 645 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:35 PM. |