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.) |
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 68,300 | 04/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 56,000 | |||||||
26/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,432 | 11/03/2020 | FFC/2019-20/P/14 | Expenditures | 31,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 68,300 | 12/03/2020 | FFC/2019-20/P/15 | Expenditures | 46,750 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 23,295 | 20/03/2020 | FFC/2019-20/P/16 | Expenditures | 53,510 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/17 | Expenditures | 42,822 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/18 | Expenditures | 59,646 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/19 | Expenditures | 52,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:53 AM. |