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.) |
23/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 89,907 | 05/03/2020 | FFC/2019-20/P/30 | Expenditures | 151,200 | |||||||
29/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,200 | 05/03/2020 | FFC/2019-20/P/31 | Expenditures | 26,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 89,906 | 23/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 47,191 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 30,291 | 23/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,859 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 14,510 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 36,254 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:37 PM. |