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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 94,498 | 02/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 28,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 94,498 | 04/03/2020 | FFC/2019-20/P/42 | Expenditures | 20,680 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 31,888 | 04/03/2020 | FFC/2019-20/P/43 | Expenditures | 82,294 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/44 | Expenditures | 91,207 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/45 | Expenditures | 21,044 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/46 | Expenditures | 80,095 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/47 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/48 | Expenditures | 46,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:38 AM. |