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/4 | Direct Receipts | 5,061 | 25/03/2020 | FFC/2019-20/P/29 | Expenditures | 93,123 | |||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,800 | 25/03/2020 | FFC/2019-20/P/30 | Expenditures | 46,631 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/31 | Expenditures | 56,770 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 649 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 111,365 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 9,862 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:55:13 PM. |