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/6 | Direct Receipts | 307,969 | 11/03/2020 | FFC/2019-20/P/46 | Expenditures | 424,033 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 18,730 | 11/03/2020 | FFC/2019-20/P/47 | Expenditures | 276,656 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 311,397 | 11/03/2020 | FFC/2019-20/P/48 | Expenditures | 364,046 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 102,335 | 25/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:56:57 PM. |