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/4 | Direct Receipts | 98,791 | 03/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 58,177 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 98,791 | 17/03/2020 | FFC/2019-20/P/9 | Expenditures | 11,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 40,189 | 19/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 80,333 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 16,298 | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,500 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/10 | Expenditures | 77,200 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/11 | Expenditures | 17,766 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/12 | Expenditures | 6,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:03:09 PM. |