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.) |
18/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 326,320 | 18/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 207,685 | |||||||
18/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 21,600 | 18/03/2020 | FFC/2019-20/P/40 | Expenditures | 39,182 | |||||||
18/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 10,210 | 18/03/2020 | FFC/2019-20/P/41 | Expenditures | 99,257 | |||||||
21/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 9,170 | 18/03/2020 | FFC/2019-20/P/42 | Expenditures | 99,255 | |||||||
22/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 19,446 | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 200,000 | |||||||
22/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 21/03/2020 | FFC/2019-20/P/43 | Expenditures | 145,400 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 11,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:24:12 AM. |