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.) |
06/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 198,810 | 05/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 14,375 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 198,810 | 25/03/2020 | FFC/2019-20/P/45 | Expenditures | 141,959 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 23,910 | 25/03/2020 | FFC/2019-20/P/46 | Expenditures | 27,966 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/47 | Expenditures | 35,172 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/48 | Expenditures | 116,459 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/49 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/50 | Expenditures | 7,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:55:04 AM. |