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.) |
12/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 101,354 | 05/03/2020 | FFC/2019-20/P/29 | Expenditures | 19,698 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 101,354 | 05/03/2020 | FFC/2019-20/P/30 | Expenditures | 10,666 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 34,215.35 | 05/03/2020 | FFC/2019-20/P/31 | Expenditures | 36,108 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/32 | Expenditures | 7,357 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 21,882 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 12,017 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 35,789 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 8,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:49 PM. |