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.) |
17/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 161,382 | 15/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 161,381 | 15/03/2020 | FFC/2019-20/P/25 | Expenditures | 194,202 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 65,473 | 15/03/2020 | FFC/2019-20/P/26 | Expenditures | 54,554 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 28,183 | 15/03/2020 | FFC/2019-20/P/27 | Expenditures | 3,659 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 191,700 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/29 | Expenditures | 56,126 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 2,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:31:16 AM. |