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.) |
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 87,086 | 20/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 44,500 | |||||||
08/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,804 | 21/03/2020 | FFC/2019-20/P/28 | Expenditures | 94,043 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 87,066 | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 12,224 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/31 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/33 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:39:04 AM. |