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.) |
18/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 14,844 | 19/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 35,000 | |||||||
18/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 191,728 | 24/03/2020 | FFC/2019-20/P/21 | Expenditures | 68,895 | |||||||
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 312,963 | 24/03/2020 | FFC/2019-20/P/22 | Expenditures | 118,063 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,615 | 24/03/2020 | FFC/2019-20/P/23 | Expenditures | 163,123 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 13,551 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 191,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:22 AM. |