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/5 | Direct Receipts | 51,712 | 23/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 2,800 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,337 | 23/03/2020 | FFC/2019-20/P/46 | Expenditures | 64,818 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 51,712 | 23/03/2020 | FFC/2019-20/P/47 | Expenditures | 2,526 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 17,418 | 23/03/2020 | FFC/2019-20/P/48 | Expenditures | 48,667 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/49 | Expenditures | 7,614 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/50 | Expenditures | 68,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:06:38 PM. |