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.) |
14/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 171,428 | 14/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 23,568 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 171,428 | 14/03/2020 | FFC/2019-20/P/39 | Expenditures | 12,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 58,143 | 20/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 156,498 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/40 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 18,642 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/41 | Expenditures | 6,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:02:56 PM. |