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.) |
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 8,677 | 01/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 17,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 202,800 | 09/03/2020 | FFC/2019-20/P/65 | Expenditures | 47,722 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 202,798 | 09/03/2020 | FFC/2019-20/P/66 | Expenditures | 66,780 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 68,551 | 09/03/2020 | FFC/2019-20/P/67 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/68 | Expenditures | 15,265 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 16.88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:16:05 AM. |