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.) |
14/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 20,185 | 14/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 145,800 | |||||||
14/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 417,376 | 14/03/2020 | FFC/2019-20/P/27 | Expenditures | 318,500 | |||||||
28/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 213,977.5 | 14/03/2020 | FFC/2019-20/P/28 | Expenditures | 462,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 417,378 | 14/03/2020 | FFC/2019-20/P/29 | Expenditures | 14,924 | |||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 82,100 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 49,868 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 39,858 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:07:21 PM. |