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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 16,427 | 22/03/2020 | FFC/2019-20/P/35 | Expenditures | 99,448 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 224,358 | 22/03/2020 | FFC/2019-20/P/36 | Expenditures | 421,477 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 223,347 | 23/03/2020 | FFC/2019-20/P/37 | Expenditures | 205,732 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/38 | Expenditures | 421,642 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:38 AM. |