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.) |
11/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,841 | 10/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 116,746 | |||||||
11/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 233,782 | 10/03/2020 | FFC/2019-20/P/51 | Expenditures | 44,812 | |||||||
11/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 97,631 | 22/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 85,153 | |||||||
11/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 233,782 | 22/03/2020 | FFC/2019-20/P/52 | Expenditures | 51,937 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 233,780 | 23/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 162,938 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 81,224 | 23/03/2020 | FFC/2019-20/P/53 | Expenditures | 91,803 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:12:49 AM. |