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/6 | Direct Receipts | 3,000 | 12/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 28,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 75,413 | 23/03/2020 | FFC/2019-20/P/35 | Expenditures | 59,588 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 25,447 | 23/03/2020 | FFC/2019-20/P/36 | Expenditures | 3,640 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 75,413 | 23/03/2020 | FFC/2019-20/P/37 | Expenditures | 3,640 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/38 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/39 | Expenditures | 3,458 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/40 | Expenditures | 3,673 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/41 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:34:36 AM. |