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/3 | Direct Receipts | 213,649 | 08/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 38,855 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 12,705 | 25/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 76,504 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/32 | Expenditures | 196,950 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 21,790 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/33 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:30:17 AM. |