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.) |
25/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,377 | 21/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 36,730 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,078 | 24/03/2020 | FFC/2019-20/P/10 | Expenditures | 45,600 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,191 | 24/03/2020 | FFC/2019-20/P/11 | Expenditures | 2,450 | |||||||
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 97,359 | 24/03/2020 | FFC/2019-20/P/12 | Expenditures | 5,270 | |||||||
25/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 512,818 | 24/03/2020 | FFC/2019-20/P/13 | Expenditures | 18,300 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 97,359 | 24/03/2020 | FFC/2019-20/P/8 | Expenditures | 55,653 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/9 | Expenditures | 116,171 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 171.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:24:30 AM. |