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.) |
28/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 256,379 | 14/03/2020 | FFC/2019-20/P/32 | Expenditures | 91,800 | |||||||
29/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 14,986 | 14/03/2020 | FFC/2019-20/P/33 | Expenditures | 76,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 256,379 | 22/03/2020 | FFC/2019-20/P/34 | Expenditures | 30,240 | |||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 88,080 | 27/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 13,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 1,047,600 | 28/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 77,007 | |||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:08 PM. |