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.) |
06/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 110,072 | 25/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 95,161 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 100,098 | 25/03/2020 | FFC/2019-20/P/27 | Expenditures | 101,598 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,974 | 27/03/2020 | FFC/2019-20/P/28 | Expenditures | 17,617 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/29 | Expenditures | 33,453 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/30 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/31 | Expenditures | 69,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:07 AM. |