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/3 | Direct Receipts | 2,858.4 | 08/03/2020 | FFC/2019-20/P/7 | Expenditures | 3,900 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 86,131 | 29/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 67,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,451 | 29/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 32,480 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 86,131 | 29/03/2020 | FFC/2019-20/P/10 | Expenditures | 16,130 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/11 | Expenditures | 16,130 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/12 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/9 | Expenditures | 9,259 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:35 AM. |