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.) |
08/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 252,731 | 08/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 45,100 | |||||||
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 8,840 | 25/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 52,038 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 252,731 | 25/03/2020 | FFC/2019-20/P/64 | Expenditures | 3,000 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,129 | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 36,666 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/66 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:35:05 PM. |