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.) |
10/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,753 | 04/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 27,200 | |||||||
10/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 68,353 | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 192,583 | |||||||
25/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 4,793 | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 52,560 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 23,676 | 31/03/2020 | IIISFC/2019-20/P/1 | Expenditures | 184,568 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 68,353 | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 72 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 10,481.79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:17:53 AM. |