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.) |
06/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 186,220 | 24/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 136,527 | |||||||
28/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 17,973 | 24/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 13,468 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 186,210 | 24/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 52,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 63,281 | 26/03/2020 | FFC/2019-20/P/27 | Expenditures | 136,527 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/28 | Expenditures | 13,468 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/29 | Expenditures | 36,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:04 PM. |