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 | 151,201 | 07/03/2020 | FFC/2019-20/P/10 | Expenditures | 136,272 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 61,392 | 22/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 34,456 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 151,200 | 22/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 45,360 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 21,566 | 22/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 24,184 | |||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 43,590 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 83,410 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/11 | Expenditures | 80,227 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/12 | Expenditures | 23,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:35:31 AM. |