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.) |
11/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 212,761 | 04/03/2020 | FFC/2019-20/P/45 | Expenditures | 47,423 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 309,021 | 04/03/2020 | FFC/2019-20/P/46 | Expenditures | 88,201 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/47 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/48 | Expenditures | 53,690 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 45,434 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/49 | Expenditures | 157,411 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/50 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/51 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:43 AM. |