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.) |
22/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 98,564 | 02/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 69,427 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 3,332 | 02/03/2020 | FFC/2019-20/P/10 | Expenditures | 78,362 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 98,564 | 19/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 11,609 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 33,627 | 19/03/2020 | FFC/2019-20/P/11 | Expenditures | 22,468 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/12 | Expenditures | 16,760 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/13 | Expenditures | 42,366 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 67,300 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:32:39 PM. |