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 | 2,681 | 07/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,315 | 07/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 14,378 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,995 | 14/03/2020 | FFC/2019-20/P/15 | Expenditures | 49,639 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,678 | 14/03/2020 | FFC/2019-20/P/16 | Expenditures | 47,747 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 39,305 | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 17,460 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/18 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/19 | Expenditures | 3,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:47:25 PM. |