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 | 4,533 | 04/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,458 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 73,061 | 04/03/2020 | FFC/2019-20/P/15 | Expenditures | 120,546 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,670 | 04/03/2020 | FFC/2019-20/P/16 | Expenditures | 20,908 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 73,061 | 04/03/2020 | FFC/2019-20/P/17 | Expenditures | 20,908 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 24,922 | 04/03/2020 | FFC/2019-20/P/18 | Expenditures | 12,894 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/19 | Expenditures | 69,709 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/20 | Expenditures | 21,365 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/22 | Expenditures | 23,946 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/23 | Expenditures | 64,428 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:43 PM. |