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/3 | Direct Receipts | 5,278 | 01/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 56,000 | |||||||
23/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 135,434 | 06/03/2020 | FFC/2019-20/P/37 | Expenditures | 30,004 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 135,434 | 06/03/2020 | FFC/2019-20/P/38 | Expenditures | 12,080 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/39 | Expenditures | 35,197 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/40 | Expenditures | 14,332 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/41 | Expenditures | 175,985 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 188.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:33 AM. |