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.) |
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 93,956 | 11/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 4,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 93,956 | 23/03/2020 | FFC/2019-20/P/5 | Expenditures | 72,362 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 200,000 | 23/03/2020 | FFC/2019-20/P/6 | Expenditures | 8,660 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 50,927 | 28/03/2020 | FFC/2019-20/P/7 | Expenditures | 70,423 | |||||||
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 38,176 | 28/03/2020 | FFC/2019-20/P/8 | Expenditures | 67,781 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/9 | Expenditures | 35,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:29 PM. |