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/14 | Direct Receipts | 96,464 | 03/03/2020 | FFC/2019-20/P/37 | Expenditures | 4,364 | |||||||
31/03/2020 | 4THSFC/2019-20/R/15 | Direct Receipts | 8,085 | 03/03/2020 | FFC/2019-20/P/38 | Expenditures | 4,730 | |||||||
31/03/2020 | 4THSFC/2019-20/R/16 | Direct Receipts | 96,465 | 03/03/2020 | FFC/2019-20/P/39 | Expenditures | 59,220 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/40 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/41 | Expenditures | 22,178 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/42 | Expenditures | 62,720 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/43 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:17:50 PM. |