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.) |
10/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 276,948 | 09/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 48,067 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 276,948 | 09/03/2020 | FFC/2019-20/P/20 | Expenditures | 367,550 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/21 | Expenditures | 212,400 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/22 | Expenditures | 182,343 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 242,333 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/23 | Expenditures | 229,528 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 6,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:55:36 AM. |