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/3 | Direct Receipts | 395,153 | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 49,038 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 40,000 | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 56,600 | |||||||
26/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 341,723 | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 73,837 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 24,763.2 | 21/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 142,783 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/99 | Expenditures | 39,945 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:07:40 PM. |