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.) |
26/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 18,699 | 02/03/2020 | FFC/2019-20/P/21 | Expenditures | 208,100 | |||||||
26/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 178,775 | 02/03/2020 | FFC/2019-20/P/22 | Expenditures | 31,710 | |||||||
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 21,784 | 04/03/2020 | FFC/2019-20/P/23 | Expenditures | 87,637 | |||||||
26/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 20 | 23/03/2020 | FFC/2019-20/P/24 | Expenditures | 72,273 | |||||||
26/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 178,775 | 25/03/2020 | FFC/2019-20/P/25 | Expenditures | 16,044 | |||||||
26/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 941,656 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 178,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:07:28 AM. |