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.) |
03/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,824 | 03/03/2020 | FFC/2019-20/P/18 | Expenditures | 69,660 | |||||||
04/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 871 | 03/03/2020 | FFC/2019-20/P/19 | Expenditures | 10,826 | |||||||
05/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 159,009 | 03/03/2020 | FFC/2019-20/P/20 | Expenditures | 33,548 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 158,976 | 03/03/2020 | FFC/2019-20/P/21 | Expenditures | 13,252 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 5,543 | 03/03/2020 | FFC/2019-20/P/22 | Expenditures | 154,055 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/23 | Expenditures | 163,437 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 221,066 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:23:30 AM. |