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.) |
12/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 226,103 | 02/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 128,928 | |||||||
12/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,103 | 12/03/2020 | FFC/2019-20/P/31 | Expenditures | 167,709 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 226,054 | 12/03/2020 | FFC/2019-20/P/32 | Expenditures | 172,343 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 212,921 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/34 | Expenditures | 9,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:49:51 AM. |