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.) |
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 119,153 | 06/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 119,152 | 06/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,680 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 40,152 | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 39,544 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 34,498 | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 55,351 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 36,383 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 36,350 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 176,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:06:19 AM. |