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/7 | Direct Receipts | 69,960 | 17/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 63,000 | |||||||
28/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 69,960 | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 192,383.78 | |||||||
29/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 20,243 | 28/03/2020 | FFC/2019-20/P/25 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/26 | Expenditures | 49,428.6 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/27 | Expenditures | 22,719 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/28 | Expenditures | 59,122.3 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/29 | Expenditures | 30,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:54 PM. |