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/3 | Direct Receipts | 101,947 | 03/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 29,491 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 107,774 | 03/03/2020 | FFC/2019-20/P/29 | Expenditures | 97,911 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 36,427 | 03/03/2020 | FFC/2019-20/P/30 | Expenditures | 36,494 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/31 | Expenditures | 101,062 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/32 | Expenditures | 34,649 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/33 | Expenditures | 55,346 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/34 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/35 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/36 | Expenditures | 99,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:41:34 PM. |