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.) |
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 138,057 | 18/03/2020 | FFC/2019-20/P/37 | Expenditures | 12,334 | |||||||
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,527 | 18/03/2020 | FFC/2019-20/P/38 | Expenditures | 16,900 | |||||||
25/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 16,581.5 | 18/03/2020 | FFC/2019-20/P/39 | Expenditures | 37,948 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 138,054 | 24/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 42,000 | |||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 47,198 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 6,095 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:59 AM. |