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.) |
21/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 58,939 | 21/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 53,760 | |||||||
27/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 58,930 | 21/03/2020 | FFC/2019-20/P/10 | Expenditures | 75,516 | |||||||
27/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,210 | 21/03/2020 | FFC/2019-20/P/11 | Expenditures | 26,700 | |||||||
27/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 310,444 | 27/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 53,105 | |||||||
28/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 60,296 | 27/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:41:15 PM. |