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.) |
24/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 64,352 | 03/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 10,220 | |||||||
24/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,623 | 14/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 19,220 | |||||||
25/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,080 | 14/03/2020 | FFC/2019-20/P/2 | Expenditures | 51,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 57,113 | 15/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 5,000 | |||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,239 | 22/03/2020 | FFC/2019-20/P/3 | Expenditures | 238,146 | |||||||
30/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 21,802 | 23/03/2020 | FFC/2019-20/P/4 | Expenditures | 140,148 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:03:22 AM. |