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.) |
15/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 127,138 | 15/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 18,880 | |||||||
15/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 669,663 | 15/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 16,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 127,138 | 15/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 18,795 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 127,138 | 15/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 16,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 127,138 | 15/03/2020 | FFC/2019-20/P/14 | Expenditures | 254,570 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/15 | Expenditures | 39,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:46 PM. |