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/3 | Direct Receipts | 3,354 | 06/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,546 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,346 | 18/03/2020 | FFC/2019-20/P/21 | Expenditures | 13,574 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,608 | 18/03/2020 | FFC/2019-20/P/22 | Expenditures | 81,550 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 80,002 | 27/03/2020 | FFC/2019-20/P/23 | Expenditures | 59,910 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 80,002 | 27/03/2020 | FFC/2019-20/P/24 | Expenditures | 1,836 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/25 | Expenditures | 910 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/26 | Expenditures | 1,108 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/27 | Expenditures | 2,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:59:10 AM. |