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.) |
15/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 218,993 | 12/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 6,300 | |||||||
15/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,795 | 13/03/2020 | FFC/2019-20/P/24 | Expenditures | 57,110 | |||||||
15/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,638 | 13/03/2020 | FFC/2019-20/P/25 | Expenditures | 5,922 | |||||||
15/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,638 | 13/03/2020 | FFC/2019-20/P/26 | Expenditures | 160,068 | |||||||
20/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 218,993 | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 53,548 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 81,895 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/29 | Expenditures | 57,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:01 PM. |