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/5 | Direct Receipts | 2,643 | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 18,802 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 50,305 | 03/03/2020 | FFC/2019-20/P/11 | Expenditures | 9,271 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 50,305 | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 31,675 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 17,544 | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 14,510 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/14 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/9 | Expenditures | 14,737 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:11:01 AM. |