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.) |
14/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 94,605 | 13/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 94,605 | 13/03/2020 | FFC/2019-20/P/10 | Expenditures | 20,250 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 24,231 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 48,259 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 19,046 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 23,504 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/15 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 156,669 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/17 | Expenditures | 96,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:59:05 PM. |