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.) |
19/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 51,009 | 03/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,800 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 51,008 | 03/03/2020 | FFC/2019-20/P/16 | Expenditures | 19,775 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 17,185 | 19/03/2020 | FFC/2019-20/P/17 | Expenditures | 19,747 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/18 | Expenditures | 56,828 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/19 | Expenditures | 53,696 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/20 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 20,249 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:10:39 PM. |