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.) |
21/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 9,989 | 19/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 38,720 | |||||||
21/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 191,156 | 19/03/2020 | FFC/2019-20/P/53 | Expenditures | 29,715 | |||||||
22/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 142,363.19 | 21/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 50,190 | |||||||
22/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 38,720 | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,880 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 92,375 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,456 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/54 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/55 | Expenditures | 3,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:13 AM. |