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 | 154,082 | 08/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 34,742 | |||||||
31/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 5,320 | 08/03/2020 | FFC/2019-20/P/56 | Expenditures | 31,560 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/57 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/58 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/59 | Expenditures | 31,560 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/61 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:49:56 PM. |