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.) |
23/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 217,623 | 07/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 13,552 | |||||||
23/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,613 | 13/03/2020 | FFC/2019-20/P/49 | Expenditures | 188,600 | |||||||
23/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 30 | 13/03/2020 | FFC/2019-20/P/50 | Expenditures | 44,688 | |||||||
23/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 8,971 | 22/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,197 | 22/03/2020 | FFC/2019-20/P/51 | Expenditures | 4,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 216,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:01:18 AM. |