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.) |
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 28,767 | 24/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 36,440 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 79,478 | 24/03/2020 | FFC/2019-20/P/11 | Expenditures | 32,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 79,478 | 24/03/2020 | FFC/2019-20/P/12 | Expenditures | 167,990 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/13 | Expenditures | 165,920 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/14 | Expenditures | 169,800 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/15 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/16 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/17 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:20:06 AM. |