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.) |
09/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 39,369 | 08/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 42,000 | |||||||
09/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 11,835 | 25/03/2020 | FFC/2019-20/P/21 | Expenditures | 23,000 | |||||||
09/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 148,727 | 28/03/2020 | FFC/2019-20/P/23 | Expenditures | 13,645 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 148,725 | 28/03/2020 | FFC/2019-20/P/24 | Expenditures | 64,635 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/25 | Expenditures | 91,884 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/26 | Expenditures | 20,830 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/29 | Expenditures | 134,049 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/30 | Expenditures | 51,246 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/31 | Expenditures | 22,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:45:22 AM. |