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.) |
06/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 178,840 | 20/03/2020 | FFC/2019-20/P/43 | Expenditures | 29,450 | |||||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 28,415 | 23/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 42,928 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,000 | 23/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 27,264 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 178,838 | 23/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 41,027 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 52,223 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 31,206 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/44 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:16:01 AM. |