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.) |
29/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,701.57 | 30/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
29/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 85,802 | 30/03/2020 | FFC/2019-20/P/23 | Expenditures | 11,933 | |||||||
29/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 11,970 | 30/03/2020 | FFC/2019-20/P/24 | Expenditures | 12,497 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 85,801 | 30/03/2020 | FFC/2019-20/P/25 | Expenditures | 12,121 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/26 | Expenditures | 24,518 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/27 | Expenditures | 23,860 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/28 | Expenditures | 24,812 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/29 | Expenditures | 215,345 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/30 | Expenditures | 22,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:01:36 PM. |