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/4 | Direct Receipts | 220,436 | 11/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 59,330 | |||||||
24/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 24,000 | 13/03/2020 | FFC/2019-20/P/74 | Expenditures | 84,956 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,652 | 13/03/2020 | FFC/2019-20/P/75 | Expenditures | 24,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,892 | 13/03/2020 | FFC/2019-20/P/76 | Expenditures | 22,286 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 220,488 | 21/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 7,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 74,278 | 23/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 34,832 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/77 | Expenditures | 24,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:40:29 PM. |