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/4 | Direct Receipts | 151,086 | 20/03/2020 | FFC/2019-20/P/22 | Expenditures | 137,182 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 151,086 | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 29,060 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 50,889 | 20/03/2020 | FFC/2019-20/P/24 | Expenditures | 16,900 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/25 | Expenditures | 4,115 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/26 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/27 | Expenditures | 78,670 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 19,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:31 AM. |