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/2 | Direct Receipts | 472,724 | 08/03/2020 | FFC/2019-20/P/10 | Expenditures | 550 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 472,724 | 08/03/2020 | FFC/2019-20/P/11 | Expenditures | 640 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 34,669.77 | 08/03/2020 | FFC/2019-20/P/12 | Expenditures | 773 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/8 | Expenditures | 242,775 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/9 | Expenditures | 1,001 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 1,017 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:03:08 PM. |