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/10 | Direct Receipts | 199,366 | 15/03/2020 | FFC/2019-20/P/40 | Expenditures | 10,974 | |||||||
31/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 11,849 | 15/03/2020 | FFC/2019-20/P/41 | Expenditures | 6,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 25 | 26/03/2020 | FFC/2019-20/P/42 | Expenditures | 155,377 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 200,000 | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 4,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 176,841 | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 3,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 2,000 | 30/03/2020 | FFC/2019-20/P/43 | Expenditures | 65,108 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/44 | Expenditures | 81,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:03:45 AM. |