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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 151,171 | 22/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 20,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,670 | 22/03/2020 | FFC/2019-20/P/52 | Expenditures | 107,583 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 151,171 | 22/03/2020 | FFC/2019-20/P/53 | Expenditures | 7,279 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 4,521 | 22/03/2020 | FFC/2019-20/P/54 | Expenditures | 135,300 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/55 | Expenditures | 43,104 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/56 | Expenditures | 8,042 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/57 | Expenditures | 36,585 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/58 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:43:41 PM. |