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 | 225,423 | 28/03/2020 | FFC/2019-20/P/38 | Expenditures | 225,628 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 225,421 | 28/03/2020 | FFC/2019-20/P/39 | Expenditures | 224,231 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 164 | 28/03/2020 | FFC/2019-20/P/40 | Expenditures | 212,727 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 17,461 | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/44 | Expenditures | 41,431 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/45 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 197,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:07:10 PM. |