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/4 | Direct Receipts | 204,895 | 04/03/2020 | FFC/2019-20/P/12 | Expenditures | 454,395 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 11,172 | 27/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 32,280 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 204,894 | 27/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 15,900 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 67,483 | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 33,328 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 16,210 | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 34,838 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 39,786 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/13 | Expenditures | 40,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:41 AM. |