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 | FFC/2019-20/R/4 | Direct Receipts | 2,039 | 14/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 35,250 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 156,633 | 14/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 85,260 | |||||||
18/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 1,917 | 14/03/2020 | FFC/2019-20/P/34 | Expenditures | 4,752 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 156,633 | 17/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 38,220 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 58,590 | 17/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:24:38 PM. |