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.) |
11/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 220,721 | 09/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 47,320 | |||||||
25/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 11,000 | 09/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 30,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 220,621 | 09/03/2020 | FFC/2019-20/P/36 | Expenditures | 55,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 72,701 | 11/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 50,522 | |||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 12,605 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 77,782 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 15,106 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 77,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:28:27 PM. |