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.) |
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 68,594 | 23/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 15,066 | |||||||
19/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 6,788 | 23/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 11,529 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 68,594 | 23/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,104 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 23,743 | 23/03/2020 | FFC/2019-20/P/24 | Expenditures | 79,882 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 0.94 | 23/03/2020 | FFC/2019-20/P/25 | Expenditures | 8,820 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/26 | Expenditures | 24,624 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/27 | Expenditures | 21,566 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/28 | Expenditures | 25,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:34:02 PM. |