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 | 115,038 | 19/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 16,900 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,041 | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 16,820 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,422 | 20/03/2020 | FFC/2019-20/P/20 | Expenditures | 295,592 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,769 | 21/03/2020 | FFC/2019-20/P/21 | Expenditures | 51,138 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 115,038 | 21/03/2020 | FFC/2019-20/P/22 | Expenditures | 32,918 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/23 | Expenditures | 98,353 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/24 | Expenditures | 1,068 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/25 | Expenditures | 1,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:26 AM. |