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.) |
06/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 143,866 | 02/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 9,480 | |||||||
29/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 15,941.46 | 02/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 3,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 143,864 | 16/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 123,750 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 49,835 | 27/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 3,500 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/18 | Expenditures | 178,363 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/19 | Expenditures | 41,037 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 31/03/2020 | 2SFC/2019-20/P/1 | Expenditures | 1,050,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:26 PM. |