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.) |
06/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 55,664 | 19/03/2020 | FFC/2019-20/P/17 | Expenditures | 19,166 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 55,664 | 19/03/2020 | FFC/2019-20/P/18 | Expenditures | 17,332 | |||||||
31/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 2,804 | 19/03/2020 | FFC/2019-20/P/19 | Expenditures | 39,668 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/20 | Expenditures | 17,451 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 295 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 3,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:46 PM. |