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.) |
01/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,562 | 02/03/2020 | FFC/2019-20/P/39 | Expenditures | 223,320 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 121,350 | 03/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 7,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 121,349 | 28/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 3,950 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 40,868 | 29/03/2020 | FFC/2019-20/P/40 | Expenditures | 13,500 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/41 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 135,903 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/42 | Expenditures | 117,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:40:06 PM. |