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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 77,736 | 20/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 136,948 | |||||||
22/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,156.3 | 20/03/2020 | FFC/2019-20/P/18 | Expenditures | 182,105 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 77,719 | 21/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 13,690 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/20 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/21 | Expenditures | 3,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:34:16 AM. |