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 | 7,338 | 10/03/2020 | FFC/2019-20/P/28 | Expenditures | 226,191 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 133,975 | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,700 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 133,371 | 19/03/2020 | FFC/2019-20/P/29 | Expenditures | 106,439 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/30 | Expenditures | 137,193 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/31 | Expenditures | 40,394 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/32 | Expenditures | 43,160 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:09 AM. |