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.) |
14/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 207,066 | 14/03/2020 | FFC/2019-20/P/26 | Expenditures | 240,044 | |||||||
14/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 49,638 | 14/03/2020 | FFC/2019-20/P/27 | Expenditures | 245,728 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 207,066 | 14/03/2020 | FFC/2019-20/P/28 | Expenditures | 55,960 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 68,375 | 14/03/2020 | FFC/2019-20/P/29 | Expenditures | 55,960 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/32 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 52.96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:15 AM. |