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/4 | Direct Receipts | 104,140 | 23/03/2020 | FFC/2019-20/P/43 | Expenditures | 4,526 | |||||||
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,070 | 23/03/2020 | FFC/2019-20/P/44 | Expenditures | 15,460 | |||||||
27/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,216 | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 15,882 | |||||||
27/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 5,499 | 30/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 104,139 | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 24,301 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 35,141 | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 24,748 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 58,696 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 1,149 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/45 | Expenditures | 7,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:18:08 PM. |