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.) |
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 160,964 | 14/03/2020 | FFC/2019-20/P/48 | Expenditures | 17,805 | |||||||
25/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 6,733 | 17/03/2020 | FFC/2019-20/P/49 | Expenditures | 20,035 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 160,892 | 20/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 141,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 53,020 | 20/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:12:07 PM. |