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/6 | Direct Receipts | 541,183 | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 216,143 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 541,183 | 12/03/2020 | FFC/2019-20/P/48 | Expenditures | 178,769 | |||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 77,106.62 | 19/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 182,495 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 37,878 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/49 | Expenditures | 466,966 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/10 | Expenditures | 133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:22:21 PM. |