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.) |
09/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 23,850 | 26/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 28,000 | |||||||
09/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 169,849 | 26/03/2020 | FFC/2019-20/P/39 | Expenditures | 75,410 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 691,521 | 26/03/2020 | FFC/2019-20/P/40 | Expenditures | 6,236 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/41 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/42 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/43 | Expenditures | 148,812 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/44 | Expenditures | 370,655 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/45 | Expenditures | 299,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:30:29 AM. |