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.) |
11/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 131,156 | 10/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 22,365 | |||||||
15/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 690,904 | 10/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 4,912 | |||||||
18/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 690,834 | 10/03/2020 | FFC/2019-20/P/31 | Expenditures | 31,517 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 131,156 | 24/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 31,450 | |||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/32 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/33 | Expenditures | 31,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:20:54 PM. |