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.) |
10/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 318,557 | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 30,000 | |||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 50,000 | 21/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,240.49 | 21/03/2020 | FFC/2019-20/P/50 | Expenditures | 12,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 318,413 | 25/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 25,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 104,930 | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 133,000 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/51 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:04 AM. |