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.) |
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 65,721 | 12/03/2020 | FFC/2019-20/P/2 | Expenditures | 101,007 | |||||||
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 24,588 | 14/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 38,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,242 | 26/03/2020 | FFC/2019-20/P/3 | Expenditures | 99,881 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,620 | 30/03/2020 | FFC/2019-20/P/4 | Expenditures | 22,540 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 4,337 | 30/03/2020 | FFC/2019-20/P/5 | Expenditures | 12,054 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 65,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:35 AM. |