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/4 | Direct Receipts | 293,186 | 07/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 71,009 | |||||||
28/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,066 | 07/03/2020 | FFC/2019-20/P/52 | Expenditures | 182,834 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 293,186 | 07/03/2020 | FFC/2019-20/P/53 | Expenditures | 228,056 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 28,868 | 07/03/2020 | FFC/2019-20/P/54 | Expenditures | 173,557 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/42 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/55 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:25:46 AM. |