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.) |
06/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 60,198 | 31/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 47,148 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 29,348 | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,000 | 31/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 118,972.9 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,548.3 | 31/03/2020 | FFC/2019-20/P/10 | Expenditures | 17,694 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/9 | Expenditures | 164,130 | ||||||||||
Direct Receipts | 31/03/2020 | IIISFC/2019-20/P/1 | Expenditures | 530 | ||||||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:55:43 AM. |