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.) |
26/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 116,713 | 09/03/2020 | FFC/2019-20/P/22 | Expenditures | 219,997 | |||||||
27/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 116,713 | 19/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 14,640 | |||||||
27/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,386 | 19/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 158,240 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/24 | Expenditures | 53,290 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:46 PM. |