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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 102,975 | 22/03/2020 | FFC/2019-20/P/45 | Expenditures | 7,949 | |||||||
26/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 4,577 | 22/03/2020 | FFC/2019-20/P/46 | Expenditures | 4,259 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 102,975 | 22/03/2020 | FFC/2019-20/P/47 | Expenditures | 65,791 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 34,809 | 22/03/2020 | FFC/2019-20/P/48 | Expenditures | 7,524 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/49 | Expenditures | 33,210 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 354 | ||||||||||
Direct Receipts | 31/03/2020 | IIISFC/2019-20/P/1 | Expenditures | 32,204 | ||||||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 216,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:21:50 PM. |