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 | 58,067 | 17/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,800 | |||||||
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,987 | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 4,171 | 31/03/2020 | FFC/2019-20/P/10 | Expenditures | 29,996 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 58,067 | 31/03/2020 | FFC/2019-20/P/11 | Expenditures | 23,205 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 19,623 | 31/03/2020 | FFC/2019-20/P/7 | Expenditures | 18,988 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/8 | Expenditures | 25,809 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/9 | Expenditures | 1,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:28:41 PM. |