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.) |
01/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 139,410 | 01/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 38,500 | |||||||
01/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 734,296 | 15/03/2020 | FFC/2019-20/P/1 | Expenditures | 162,747 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,070 | 29/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 15,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 139,410 | 29/03/2020 | FFC/2019-20/P/2 | Expenditures | 50,960 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 139,410 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 40,777 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 13,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:20:59 AM. |