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/8 | Direct Receipts | 13,065 | 17/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 142,287 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 12,757 | 17/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 102,643 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 44,397 | 18/03/2020 | FFC/2019-20/P/68 | Expenditures | 13,267 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 60,220 | 18/03/2020 | FFC/2019-20/P/69 | Expenditures | 13,267 | |||||||
31/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,000 | 18/03/2020 | FFC/2019-20/P/70 | Expenditures | 42,588 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/71 | Expenditures | 152,498 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:33:44 PM. |