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/7 | Direct Receipts | 31,560 | 07/03/2020 | FFC/2019-20/P/27 | Expenditures | 816,100 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 34,560 | 25/03/2020 | FFC/2019-20/P/28 | Expenditures | 36,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 25,143 | 25/03/2020 | FFC/2019-20/P/29 | Expenditures | 50,000 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 32,948 | 25/03/2020 | FFC/2019-20/P/30 | Expenditures | 7,707 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,949 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 229,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:23:14 AM. |