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.) |
21/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 21,744 | 19/03/2020 | FFC/2019-20/P/16 | Expenditures | 156,000 | |||||||
21/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 225,508 | 20/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,900 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 225,508 | 20/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 81,335 | 20/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 18,045 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/17 | Expenditures | 90,227 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/18 | Expenditures | 11,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:17:46 AM. |