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.) |
22/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 228,217 | 22/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 25,000 | |||||||
22/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,202,086 | 27/03/2020 | FFC/2019-20/P/29 | Expenditures | 74,327.71 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/30 | Expenditures | 92,232 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/31 | Expenditures | 63,336 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/32 | Expenditures | 127,553.76 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/33 | Expenditures | 90,055.8 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:32 PM. |