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.) |
12/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 165,142 | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 155,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 165,082 | 27/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 54,393 | 27/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 28,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,255 | 27/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 44,000 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/28 | Expenditures | 200,183 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:12:05 PM. |