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.) |
10/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 62,641 | 11/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 27,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 62,640 | 11/03/2020 | FFC/2019-20/P/44 | Expenditures | 5,450 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,043 | 11/03/2020 | FFC/2019-20/P/45 | Expenditures | 31,515 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 21,628 | 11/03/2020 | FFC/2019-20/P/46 | Expenditures | 13,230 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,994 | 21/03/2020 | FFC/2019-20/P/47 | Expenditures | 6,404 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 3,181 | 28/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/48 | Expenditures | 68,360 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/49 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:16:00 AM. |