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.) |
19/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 158,862 | 11/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 16,579 | |||||||
26/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 15,240 | 11/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 8,814 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 158,860 | 18/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 21,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 50,431 | 26/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 87,564 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 196,594 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/18 | Expenditures | 77,359 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/19 | Expenditures | 20,671 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/20 | Expenditures | 24,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:55:54 PM. |