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/7 | Direct Receipts | 99,503 | 08/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 9,290 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 99,503 | 08/03/2020 | FFC/2019-20/P/10 | Expenditures | 56,800 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 7,817 | 08/03/2020 | FFC/2019-20/P/7 | Expenditures | 76,140 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/8 | Expenditures | 60,187 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/9 | Expenditures | 52,390 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/11 | Expenditures | 10,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:08:31 PM. |