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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 258,009 | 20/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 14,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 98,820 | 21/03/2020 | FFC/2019-20/P/37 | Expenditures | 60,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 26,309.25 | 21/03/2020 | FFC/2019-20/P/38 | Expenditures | 3,550 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/39 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/40 | Expenditures | 199,750 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/41 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/42 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:05:02 AM. |