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.) |
06/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 306,920 | 13/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 36,500 | |||||||
08/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 323,013 | 13/03/2020 | FFC/2019-20/P/70 | Expenditures | 98,206 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 307,327 | 14/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 51,824 | |||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/71 | Expenditures | 9,966 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/72 | Expenditures | 14,099 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/73 | Expenditures | 6,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:32:08 AM. |