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.) |
19/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 361,906 | 16/03/2020 | FFC/2019-20/P/65 | Expenditures | 26,649 | |||||||
19/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 10,916 | 19/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 63,000 | |||||||
30/03/2020 | RGSA/2019-20/R/1 | Direct Receipts | 400,000 | 21/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 33,046 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 361,906 | 21/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 19,500 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/67 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/68 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:15:59 PM. |