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/4 | Direct Receipts | 12,213.61 | 11/03/2020 | FFC/2019-20/P/28 | Expenditures | 278,363 | |||||||
19/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 165,035 | 11/03/2020 | FFC/2019-20/P/29 | Expenditures | 17,100 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 164,969 | 11/03/2020 | FFC/2019-20/P/30 | Expenditures | 50,694 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 54,359 | 15/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 22,790 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 30.31 | 15/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 31,500 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/31 | Expenditures | 145,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:05:56 AM. |