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.) |
04/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,144 | 04/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 28,000 | |||||||
04/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 50,000 | 07/03/2020 | FFC/2019-20/P/19 | Expenditures | 56,468 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,626 | 07/03/2020 | FFC/2019-20/P/20 | Expenditures | 55,651 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 84,593 | 07/03/2020 | FFC/2019-20/P/21 | Expenditures | 25,046 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 84,593 | 12/03/2020 | FFC/2019-20/P/22 | Expenditures | 52,416 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 29,357 | 12/03/2020 | FFC/2019-20/P/23 | Expenditures | 116,712 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/24 | Expenditures | 106,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:31:02 AM. |