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/5 | Direct Receipts | 338,536 | 11/03/2020 | FFC/2019-20/P/30 | Expenditures | 67,047 | |||||||
22/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 338,405 | 11/03/2020 | FFC/2019-20/P/31 | Expenditures | 249,752 | |||||||
22/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 126,011 | 11/03/2020 | FFC/2019-20/P/32 | Expenditures | 404,579 | |||||||
22/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 13,928 | 21/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 80,000 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 154,500 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:07 PM. |