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.) |
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 15,524.17 | 04/03/2020 | FFC/2019-20/P/19 | Expenditures | 4,000 | |||||||
20/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 10 | 14/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 13,977 | |||||||
20/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 164,336 | 20/03/2020 | FFC/2019-20/P/20 | Expenditures | 7,460 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 164,335 | 20/03/2020 | FFC/2019-20/P/21 | Expenditures | 83,640 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 6,592.21 | 25/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 13,895 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 10.64 | 25/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 31,500 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 178,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:14:44 AM. |