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.) |
15/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 329,719 | 15/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 127,506 | |||||||
18/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 329,719 | 17/03/2020 | FFC/2019-20/P/61 | Expenditures | 137,139 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 108,205 | 17/03/2020 | FFC/2019-20/P/62 | Expenditures | 137,172 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/63 | Expenditures | 92,269 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/64 | Expenditures | 193,443 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 212,965 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/65 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/66 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:03:13 AM. |