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/3 | Direct Receipts | 17,500 | 27/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 17,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 111,653 | 27/03/2020 | FFC/2019-20/P/10 | Expenditures | 5,497 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 111,653 | 27/03/2020 | FFC/2019-20/P/11 | Expenditures | 68,945 | |||||||
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 72,181.32 | 27/03/2020 | FFC/2019-20/P/12 | Expenditures | 36,548 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/13 | Expenditures | 17,435 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/14 | Expenditures | 37,830 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/9 | Expenditures | 37,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:48 PM. |