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.) |
19/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 100,748 | 19/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,800 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,697.07 | 19/03/2020 | FFC/2019-20/P/17 | Expenditures | 179,671 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,800 | 19/03/2020 | FFC/2019-20/P/18 | Expenditures | 165,627 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 100,901 | 26/03/2020 | FFC/2019-20/P/19 | Expenditures | 232,777 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,400 | 26/03/2020 | FFC/2019-20/P/20 | Expenditures | 5,375 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 6,621.85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:58:17 PM. |