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.) |
28/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 311,213 | 04/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 19,900 | |||||||
29/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 12,286 | 04/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 13,500 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 10,000 | 04/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 3,500 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/39 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 31/03/2020 | 2SFC/2019-20/P/1 | Expenditures | 5,487 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/40 | Expenditures | 195.02 | ||||||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 5,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:38:46 PM. |