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.) |
16/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 92,496 | 14/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 92,495 | 14/03/2020 | FFC/2019-20/P/11 | Expenditures | 80,431 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 38,063 | 14/03/2020 | FFC/2019-20/P/12 | Expenditures | 24,530 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 12,495 | 14/03/2020 | FFC/2019-20/P/13 | Expenditures | 135,865 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/14 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/15 | Expenditures | 47,911 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/16 | Expenditures | 15,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:36 AM. |