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.) |
12/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 139,612 | 12/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 14,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 139,612 | 16/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 12,000 | |||||||
30/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 735,374 | 16/03/2020 | FFC/2019-20/P/7 | Expenditures | 51,450 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/8 | Expenditures | 121,381 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/10 | Expenditures | 111,731 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/11 | Expenditures | 24,058 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/9 | Expenditures | 39,150 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/12 | Expenditures | 111,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:14 AM. |