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.) |
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 374,344 | 15/03/2020 | FFC/2019-20/P/108 | Expenditures | 40,992 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 24,728 | 15/03/2020 | FFC/2019-20/P/109 | Expenditures | 51,217 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 374,344 | 22/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,274 | |||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 140,818 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/110 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:50 PM. |