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.) |
13/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 15,468 | 12/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 197,919 | |||||||
13/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 232,519 | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 191,698 | |||||||
13/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 232,519 | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 120,293 | |||||||
13/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 14,435 | 22/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 35,000 | |||||||
13/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 28,744 | 22/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 43,560 | |||||||
13/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 131,058 | 22/03/2020 | FFC/2019-20/P/31 | Expenditures | 41,190 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 232,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:44:21 AM. |