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.) |
01/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 92,190 | 29/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 31,500 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 79,017 | 29/03/2020 | FFC/2019-20/P/11 | Expenditures | 39,408 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 79,018 | 29/03/2020 | FFC/2019-20/P/12 | Expenditures | 4,012 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 26,663 | 29/03/2020 | FFC/2019-20/P/13 | Expenditures | 10,010 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/14 | Expenditures | 85,102 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/16 | Expenditures | 7,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:46 AM. |