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.) |
19/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 104,172 | 03/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 17,500 | |||||||
19/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 12,950 | 03/03/2020 | FFC/2019-20/P/33 | Expenditures | 14,942 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 104,171 | 03/03/2020 | FFC/2019-20/P/34 | Expenditures | 25,983 | |||||||
30/03/2020 | FFC/2019-20/R/41 | Direct Receipts | 20,848 | 14/03/2020 | FFC/2019-20/P/35 | Expenditures | 56,328 | |||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/36 | Expenditures | 146,069 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/37 | Expenditures | 22,658 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/39 | Expenditures | 48,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:00:39 AM. |