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.) |
04/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 7,644 | 01/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,500 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 54,289 | 25/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 58,803 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 54,279 | 25/03/2020 | FFC/2019-20/P/26 | Expenditures | 15,876 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 18,418 | 25/03/2020 | FFC/2019-20/P/27 | Expenditures | 4,720 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 17.15 | 25/03/2020 | RGSA/2019-20/P/1 | Expenditures | 215,837 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/28 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:23:15 AM. |