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/10 | Direct Receipts | 151,648 | 29/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 24,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 25,553 | 29/03/2020 | FFC/2019-20/P/6 | Expenditures | 227,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 9,793 | 30/03/2020 | FFC/2019-20/P/10 | Expenditures | 3,822 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 151,649 | 30/03/2020 | FFC/2019-20/P/11 | Expenditures | 8,740 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 798,768 | 30/03/2020 | FFC/2019-20/P/12 | Expenditures | 5,096 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/13 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/14 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/7 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/8 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/9 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:14:16 AM. |