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/5 | Direct Receipts | 149,786 | 04/03/2020 | FFC/2019-20/P/13 | Expenditures | 3,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 149,786 | 08/03/2020 | FFC/2019-20/P/14 | Expenditures | 95,200 | |||||||
31/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 59,949.83 | 09/03/2020 | FFC/2019-20/P/15 | Expenditures | 97,500 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 8,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:50 PM. |