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.) |
23/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 48,368 | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 4,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 48,368 | 03/03/2020 | FFC/2019-20/P/7 | Expenditures | 28,870 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,447 | 03/03/2020 | FFC/2019-20/P/8 | Expenditures | 25,354 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/9 | Expenditures | 15,170 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,141 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:19:13 AM. |