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.) |
01/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,624 | 13/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 87,542 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 108,525 | 20/03/2020 | FFC/2019-20/P/44 | Expenditures | 117,021 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 108,525 | 20/03/2020 | FFC/2019-20/P/45 | Expenditures | 42,210 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/46 | Expenditures | 33,162 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/47 | Expenditures | 21,480 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/48 | Expenditures | 80,850 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/49 | Expenditures | 19,192 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/50 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:18:46 AM. |