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/4 | Direct Receipts | 132,124 | 07/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 13,552 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,015 | 15/03/2020 | FFC/2019-20/P/22 | Expenditures | 244,475 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 131,530 | 15/03/2020 | FFC/2019-20/P/23 | Expenditures | 65,540 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/24 | Expenditures | 270,917 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/25 | Expenditures | 72,181 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:02:45 PM. |