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.) |
13/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 152,920 | 11/03/2020 | FFC/2019-20/P/91 | Expenditures | 32,500 | |||||||
13/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 152,920 | 27/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,000 | |||||||
21/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,246 | 27/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 118,400 | |||||||
21/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 6,950 | 27/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 39,950 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 152,919 | 27/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 25,616 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 52,770 | 31/03/2020 | FFC/2019-20/P/92 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:40 PM. |