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.) |
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 380,985 | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 72,332 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 72,332 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 24,668 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,800 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 72,332 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 7,800 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 7,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:12:14 AM. |